LIFESONG FOR ORPHANS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIFESONG FOR ORPHANS INC (EIN 35-1902841)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-20
- IRS object ID
- 202311109349300641
- Schema version
- 2021v4.2
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-20T18:47:43-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261227532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOCH CONSULTANTS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1400 | AddressLine1Txt |
| City | TREMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351902841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESONG FOR ORPHANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N WESTERN AVE | AddressLine1Txt |
| City | GRIDLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KORY KAEB | PersonNm |
| Person Title | VP - OPERATIONS | PersonTitleTxt |
| Phone | 3097474527 | PhoneNum |
| Signature | 2023-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KORY | PersonFirstNm |
| Person Last | KAEB | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN D KOCH | PreparerPersonNm |
| PTIN | P00742216 | PTIN |
| Phone | 3092673796 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY BRENNEMAN | PrincipalOfficerNm |
| Gross Receipts | $40,995,012 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESONGFORORPHANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | LIFESONGS MISSION IS TO BRING JOY AND PURPOSE TO ORPHANS AND VULNERABLE CHILDREN. WE DO THIS BY MOBILIZING THE CHURCH TO CARE FOR THE ORPHAN, WHERE EACH MEMBER CAN PROVIDE A UNIQUE AND SPECIAL SERVICE: SOME TO ADOPT, SOME TO CARE, SOME TO GIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,804,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,115,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $925,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,207,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,585 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,346 | CYOtherRevenueAmt |
| PY Total Revenue | $28,888,250 | PYTotalRevenueAmt |
| CY Total Revenue | $40,755,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,514,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,811,758 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,303,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,674,105 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,338,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,816,736 | PYOtherExpensesAmt |
| CY Other Expenses | $15,568,626 | CYOtherExpensesAmt |
| PY Total Expenses | $19,635,198 | PYTotalExpensesAmt |
| CY Total Expenses | $27,054,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,253,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,701,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,326,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,071,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $428,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,898,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,542,485 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LIFESONGS MISSION IS TO BRING JOY AND PURPOSE TO ORPHANS AND VULNERABLE CHILDREN. WE DO THIS BY MOBILIZING THE CHURCH TO CARE FOR THE ORPHAN, WHERE EACH MEMBER CAN PROVIDE A UNIQUE AND SPECIAL SERVICE: SOME TO ADOPT, SOME TO CARE, SOME TO GIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,165,429 | ExpenseAmt |
| Grant | $614,000 | GrantAmt |
| Revenue | $1,207,516 | RevenueAmt |
| Desc | VULNERABLE CHILDREN/ORPHAN CARE PROGRAM (INTERNATIONAL) - PROVIDE HUMANITARIAN ASSISTANCE, BIBLICAL TRAINING, EDUCATION AND JOB-SKILL TRAINING THROUGHOUT THE WORLD. SUSTAINABLE BUSINESS PROJECTS HAVE BEEN ESTABLISHED AT SEVERAL PROJECT LOCATIONS. APPROXIMATE NUMBER OF ORPHANS REACHED WITH THE GOSPEL OF JESUS CHRIST, EDUCATION AND TRAINING, AND BASIC LIVING NEEDS DURING THE YEAR WERE - RUSSIA REGION - 3,590; SUB-SAHARA AFRICA REGION - 4,186; SOUTH ASIA REGION - 110; SOUTH AMERICA REGION - 46; CENTRAL AMERICA REGION - 1,366; EAST ASIA REGION - 141; NORTH AMERICA REGION - 13 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,913,516 | ExpenseAmt |
| Grant | $4,787,423 | GrantAmt |
| Desc | ADOPTION GRANT/LOAN PROGRAM - PROVIDE GRANTS AND LOANS TO ASSIST IN THE ADOPTION OF ORPHANS BY CHRISTIAN FAMILIES. POST-ADOPTION ASSISTANCE IS ALSO PROVIDED. FINANCIAL ASSISTANCE IS PROVIDED TO OFFSET ONLY DOCUMENTED ADOPTION COSTS. COVENANT LOANS TO ADOPTIVE FAMILIES ARE ALSO PART OF THIS PROGRAM. LIFESONG HELPED FACILITATE THE ADOPTION/POST-ADOPTION SUPPORT OF 503 INDIVIDUALS/FAMILIES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,248,190 | ExpenseAmt |
| Grant | $1,752,584 | GrantAmt |
| Desc | VULNERABLE CHILDREN/ORPHAN CARE PROGRAM (DOMESTIC) - LIFESONG PROVIDES ADMINISTRATIVE SUPPORT AND GRANTS TO OTHER CHARITABLE ORGANIZATIONS WHOSE MINISTRIES ARE FOCUSED ON AT-RISK CHILDREN. SEVERAL OF THE ORGANIZATIONS SUPPORTED ARE LISTED AT SCHEDULE I, PART II (AS REQUIRED). LIFESONG ALSO PROVIDES SUPPORT TO CHILDREN IN FOSTER CARE BY PROVIDING BACKPACKS WITH PERSONAL ITEMS TO CHILDREN WHEN THEY ARE BEING PLACED INTO FOSTER CARE, TRAINING MENTORS TO HELP FOSTER FAMILIES, AND PROVIDING TRAINING AND EDUCATIONAL RESOURCES TO FOSTER FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,638 | ExpenseAmt |
| Desc | COORDINATION OF SHORT-TERM MISSION TRIPS TO PROJECT LOCATIONS SERVING ORPHANS. DUE TO THE COVID PANDEMIC, ACTIVITY IN THIS PROGRAM WAS GREATLY REDUCED - 3 TRIPS COORDINATED WITH 28 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $177,638 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,504,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIFESONG FOR ORPHANS | PersonNm |
| Phone | 3097474527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N WESTERN AVE | AddressLine1Txt |
| City | GRIDLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61744 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| N ANDREW LEHMAN | ||||||||
| VICE-PRESIDENT | 40.00 | 0.00 | Yes (X) | $204,048 | $0 | $7,560 | ||
| KORY KAEB | ||||||||
| VP - OPERATIONS | 40.00 | 0.00 | Yes (X) | $172,197 | $0 | $15,478 | ||
| TODD BLOCK | ||||||||
| ORPHAN CARE | 40.00 | 0.00 | $116,880 | $0 | $37,199 | Yes (X) | ||
| ANDREW GERBER | ||||||||
| DEVELOPMENT OFFICER | 40.00 | 0.00 | $114,266 | $0 | $19,050 | Yes (X) | ||
| RICHARD METCALFE | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $125,715 | $0 | $2,800 | Yes (X) | ||
| KYLE HANGARTNER | ||||||||
| CONTROLLER | 40.00 | 0.00 | $102,022 | $0 | $10,420 | Yes (X) | ||
| REED YACKLEY | ||||||||
| CREATIVE DIRECTOR | 40.00 | 0.00 | $107,490 | $0 | $3,300 | Yes (X) | ||
| ELIZABETH SHAW | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY WALLEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP GOAD | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY RINGGER | ||||||||
| DIRECTOR | 30.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HOERR | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOEL CLOUSING | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLA RINGGER | ||||||||
| SECRETARYTREASURER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RODNEY BRENNEMAN | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $942,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTH SIDE CHRISTIAN ACADEMY | |||||
| 3523 W HILL | PEORIA | IL | 61605 | PROGRAM SERVICES | $1,846,000 |
| THE FORGOTTEN INITIATIVE | |||||
| 216 E GROVE ST | BLOOMINGTON | IL | 61701 | PROGRAM SERVICES | $675,030 |
| LIFELINE CHILDRENS SERVICES | |||||
| 200 MISSIONARY RIDGE DR | BIRMINGHAM | AL | 35242 | PROGRAM SERVICES | $339,529 |
| 4 FAMILIES | |||||
| 725 COOL SPRING BLVD | FRANKLIN | TN | 37067 | PROGRAM SERVICES | $143,025 |
| KIRSH AND KIRSH PC | |||||
| 2930 E 96TH ST | INDIANAPOLIS | IN | 46240 | PROGRAM SERVICES | $131,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $885,121 | FundraisingAmt |
| Related Organizations | $154,511 | RelatedOrganizationsAmt |
| All Other Contributions | $38,075,600 | AllOtherContributionsAmt |
| Noncash Contributions | $88,738 | NoncashContributionsAmt |
| Total Contributions | $39,115,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGBUSINESS REVENUE | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $1,207,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,207,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,207,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,667 | TotalRevenueColumnAmt |
| Exclusion | $562,667 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,501 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,231 | SecuritiesAmt |
| Other | $51,702 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$94,231 | SecuritiesAmt |
| Other | -$10,201 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,432 | TotalRevenueColumnAmt |
| Exclusion | -$104,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,966 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $885,121 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,442 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,476 | TotalRevenueColumnAmt |
| Exclusion | -$82,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,755,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,264,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,000 | TotalAmt |
| Program Services | $1,750,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,061,758 | TotalAmt |
| Program Services | $5,061,758 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,026 | TotalAmt |
| Program Services | $128,677 | ProgramServicesAmt |
| Management And General | $95,568 | ManagementAndGeneralAmt |
| Fundraising | $59,781 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,851 | TotalAmt |
| Program Services | $3,547,138 | ProgramServicesAmt |
| Management And General | $271,822 | ManagementAndGeneralAmt |
| Fundraising | $231,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,931 | TotalAmt |
| Program Services | $16,435 | ProgramServicesAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $7,873 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,697 | TotalAmt |
| Program Services | $58,277 | ProgramServicesAmt |
| Management And General | $29,562 | ManagementAndGeneralAmt |
| Fundraising | $20,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,600 | TotalAmt |
| Program Services | $150,354 | ProgramServicesAmt |
| Management And General | $26,220 | ManagementAndGeneralAmt |
| Fundraising | $20,026 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,903 | TotalAmt |
| Program Services | $121,861 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,738 | TotalAmt |
| Program Services | $20,172 | ProgramServicesAmt |
| Management And General | $46,135 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,636 | TotalAmt |
| Program Services | $351,864 | ProgramServicesAmt |
| Management And General | $169,113 | ManagementAndGeneralAmt |
| Fundraising | $34,659 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,180 | TotalAmt |
| Program Services | $24,842 | ProgramServicesAmt |
| Management And General | $18,194 | ManagementAndGeneralAmt |
| Fundraising | $360,144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,375 | TotalAmt |
| Program Services | $158,577 | ProgramServicesAmt |
| Management And General | $42,111 | ManagementAndGeneralAmt |
| Fundraising | $303,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,208 | TotalAmt |
| Program Services | $30,582 | ProgramServicesAmt |
| Management And General | $38,398 | ManagementAndGeneralAmt |
| Fundraising | $10,228 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,886 | TotalAmt |
| Program Services | $573,090 | ProgramServicesAmt |
| Management And General | $127,406 | ManagementAndGeneralAmt |
| Fundraising | $39,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,388 | TotalAmt |
| Program Services | $787,829 | ProgramServicesAmt |
| Management And General | $20,066 | ManagementAndGeneralAmt |
| Fundraising | $215,493 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,164 | TotalAmt |
| Program Services | $35,444 | ProgramServicesAmt |
| Management And General | $9,168 | ManagementAndGeneralAmt |
| Fundraising | $5,552 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,857 | TotalAmt |
| Program Services | $1,609,692 | ProgramServicesAmt |
| Management And General | $35,041 | ManagementAndGeneralAmt |
| Fundraising | $20,124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINISTRY SUPPLIESSERVICES | $10,343,171 | $10,069,314 | $272,047 | $1,810 |
| MISCELLANEOUS | $15,120 | $8,867 | $85 | $6,168 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,054,489 | TotalAmt |
| Program Services | $24,504,773 | ProgramServicesAmt |
| Management And General | $1,211,601 | ManagementAndGeneralAmt |
| Fundraising | $1,338,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,632 | BOYAmt |
| EOY | $851,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,268 | BOYAmt |
| EOY | $4,959,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,720 | BOYAmt |
| EOY | $443,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,986,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,578,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,079,405 | BOYAmt |
| EOY | $20,407,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,884,390 | BOYAmt |
| EOY | $23,497,203 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,829 | BOYAmt |
| EOY | $306,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,417 | BOYAmt |
| EOY | $604,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,326,661 | BOYAmt |
| EOY | $55,071,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,006 | BOYAmt |
| EOY | $223,641 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $305,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,006 | BOYAmt |
| EOY | $528,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,620,761 | BOYAmt |
| EOY | $29,118,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,277,894 | BOYAmt |
| EOY | $25,424,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,898,655 | BOYAmt |
| EOY | $54,542,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,326,661 | BOYAmt |
| EOY | $55,071,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,701,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,215,318 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $158,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $20,918,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,141,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,258,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,804,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,115,232 | CurrentTaxYearAmt |
| Total | $134,238,848 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,918,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,141,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,258,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,804,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,115,232 | CurrentTaxYearAmt |
| Total | $134,238,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,470,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $131,768,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,436 | CurrentTaxYearAmt |
| Total | $1,202,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,441,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,330,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 538 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $2,384,828 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $1,348,489 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $7,126,736 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,411,205 | OtherCostOrOtherBasisAmt |
| Book Value | $3,411,205 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,724,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,918,896 | DepreciationAmt |
| Book Value | $10,805,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,822,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,870,437 | DepreciationAmt |
| Book Value | $4,952,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,027,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,107 | DepreciationAmt |
| Book Value | $1,238,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,407,989 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN PARTNERSHIPS AND LLC | Desc |
| Book Value | $4,000,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,000,000 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LESS THAN 5 OF TOTAL ASSETS | Desc |
| Book Value | $306,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $306,492 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON LIFESONGS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, LIFESONG HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2022 OR 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 4 | 700 | PROGRAM SERVICES | CARE OF ORPHANS | $2,988,249 |
| SUB-SAHARAN AFRICA | 8 | 669 | PROGRAM SERVICES | CARE OF ORPHANS | $4,504,338 |
| SOUTH ASIA | 2 | 30 | PROGRAM SERVICES | CARE OF ORPHANS | $227,921 |
| SOUTH AMERICA | 1 | 30 | PROGRAM SERVICES | CARE OF ORPHANS | $335,371 |
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | 494 | PROGRAM SERVICES | CARE OF ORPHANS | $4,271,163 |
| EAST ASIA AND THE PACIFIC | 4 | 51 | PROGRAM SERVICES | CARE OF ORPHANS | $379,270 |
| NORTH AMERICA NOT THE UNITED STATES | 2 | 8 | PROGRAM SERVICES | CARE OF ORPHANS | $579,143 |
| EUROPE INCLUDING ICELAND AND GREENLAND | 1 | PROGRAM SERVICES | CARERELIEF | $104,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 26 | SubtotalOfficesCnt |
| Subtotal Employees | 1982 | SubtotalEmployeesCnt |
| Total Office | 26 | TotalOfficeCnt |
| Total Employee | 1982 | TotalEmployeeCnt |
| Subtotal Spent | $13,390,181 | SubtotalSpentAmt |
| Total Spent | $13,390,181 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | AN INDIVIDUAL OR TEAM AT EACH NON-U.S.A. LOCATION PROVIDES A REGULAR ACCOUNTING OF FINANCIAL ACTIVITY TO THE LIFESONG USA ACCOUNTING DEPARTMENT. THIS ACTIVITY IS RECONCILED WITH CASH ADVANCES MADE DURING THE YEAR. SUPPORTING DOCUMENTATION (OVER A CERTAIN AMOUNT) IS TO BE FORWARDED TO THE USA OFFICE - SUPPORTING THE ACTIVITIES REPORTED. TRANSLATIONS (AS NEEDED) OF SUPPORTING DOCUMENTATION ARE OBTAINED BY THE USA OFFICE. ANNUAL BUDGETS FOR EACH LOCATION ARE SET BY USA AND LOCAL MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS OF LIFESONG FOR ORPHANS. ALL NON-U.S.A. ACTIVITY REPORTS (AND SUPPORTING DOCUMENTS) ARE MADE AVAILABLE TO AN INDEPENDENT AUDITOR DURING LIFESONGS ANNUAL FINANCIAL STATEMENT AUDIT. PERIODICALLY (GENERALLY ANNUAL), A TEAM COMPRISED OF BOARD MEMBERS, MANAGEMENT, AND OTHER VOLUNTEERS VISITS EACH LOCATION. PROJECTS ARE INSPECTED AND PLANNING FOR FUTURE EXPENDITURES IS DONE. THE VISITING TEAM REPORTS THEIR FINDINGS BACK TO THE BOARD OF DIRECTORS. SEVERAL LOCATIONS ALSO GO THROUGH A LOCAL AUDIT WITH REQUIRED GOVERNMENTAL REPORTING AT THE END OF EACH YEAR. |
| Method of accounting for expenditures (Part I, line 3, col f) | EACH NON-U.S.A. LOCATION PROVIDES A REGULAR ACCOUNTING OF FINANCIAL ACTIVITY TO THE LIFESONG USA ACCOUNTING DEPARTMENT. ALL OF THIS ACTIVITY IS INCLUDED IN LIFESONG FOR ORPHANS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING. IN ADDITION TO THE EXPENDITURES REPORTED IN PART I, LINE 3, THE FOLLOWING CAPITAL EXPENDITURES WERE ALSO MADE: RUSSIA AND NEIGHBORING STATES - $1,595,986; SUB-SAHARAN AFRICA - $1,792,610; CENTRAL AMERICA AND THE CARIBBEAN - $1,601,045; EUROPE - $15,207 |
| General Explanation Attachment | AS DISCLOSED ON FORM 990, PART III, LINE 4A, ONE OF LIFESONGS LARGEST CHARITABLE PROGRAMS IS PROVIDING CARE TO VULNERABLE CHILDREN/ORPHANS THROUGHOUT THE WORLD. TO ACCOMPLISH THIS, LIFESONG WORKS THROUGH VARIOUS INDIGENOUS NON-GOVERNMENT ORGANIZATIONS, ETC. AT EACH NON-U.S.A. LOCATION. LIFESONG HAS AN ECONOMIC INTEREST IN AND EFFECTIVE CONTROL OVER THESE NON-U.S.A. LOCATIONS THROUGH PROVISION OF OPERATING AND CAPITAL FUNDING. THUS, ALL SUCH NON-U.S.A. ACTIVITY IS INCLUDED IN LIFESONGS FINANCIAL STATEMENTS AND THIS FORM 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $384,133 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,133 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $40,259 | OtherDirectExpensesEvent1Amt |
| Event2 | BANQUET | Event2Nm |
| Gross Receipts Event2 | $299,512 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $299,512 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $30,165 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $212,442 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $201,476 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,966 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,018 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $896,087 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $885,121 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,966 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,442 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,442 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,476 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESONG INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N WESTERN AVE | AddressLine1Txt |
| City | GRIDLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 854292925 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,750,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADOPTIONPOST-ADOPTION ASSISTANCE GRANTS | 503 | $4,663,673 |
| EDUCATION AND MISC OTHER GRANTS | 86 | $398,085 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | PART II - LIFESONG MANAGEMENT RESEARCHES ORGANIZATIONS BEFORE PROVIDING RESOURCES TO THEM TO ASSIST WITH THEIR CHARITABLE WORK. EACH ORGANIZATION SUPPORTED IS A 501C3 ORGANIZATION. LIFESONG MANAGEMENT BELIEVES SUPPORTING THESE ORGANIZATIONS IS IN FURTHERANCE OF LIFESONGS CHARITABLE MISSION AND DOES NOT BELIEVE FURTHER MONITORING OF THESE ORGANIZATIONS IS NECESSARY.PART III - LIFESONG MANAGEMENT AND VOLUNTEERS DO EXTENSIVE SCREENING OF FAMILIES/INDIVIDUALS BEFORE APPROVING ASSISTANCE. INFORMATION SCRUTINIZED MAY INCLUDE FINANCIAL POSITION OF THE FAMILY/INDIVIDUAL AS WELL AS OTHER AVENUES OF ASSISTANCE AVAILABLE (CHURCHES, ETC.). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| N ANDREW LEHMAN | |||||
| VICE-PRESIDENT | $180,076 | $23,972 | $6,127 | $1,433 | $211,608 |
| KORY KAEB | |||||
| VP - OPERATIONS | $150,377 | $21,820 | $4,811 | $10,667 | $187,675 |
| TODD BLOCK | |||||
| ORPHAN CARE | $116,880 | $3,506 | $33,693 | $154,079 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Compensation contingent on revenues (Part I, line 5) | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS APPROVED A BONUS PACKAGE BASED ON A VARIETY OF MINISTRY FACTORS INCLUDING OVERALL GROWTH, ADVOCATES SERVED, SERVICE VOLUME, ETC. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW GERBER | |||
| FAMILY OF OFFICER | $114,266 | PAYROLL | false |
| JAMI KAEB | |||
| FAMILY OF OFFICER | $33,276 | PAYROLL | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,861 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MGMT EST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FARMPROGRAM EQUIP | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MGMT EST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | GARY RINGGER, MARLA RINGGER, KORY KAEB - FAMILY RELATIONSHIP |
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. VP-OPERATIONS REVIEWS DETAILS OF FORM 990 (PREPARED BY THIRD-PARTY ACCOUNTANT) AND APPROVES FOR FILING. |
| Conflict of interest policy compliance Part VI line 12c | GOVERNANCE POLICY REQUIRES AN ANNUAL CONFLICT STATEMENT TO BE FILED BY ALL BOARD MEMBERS AND EMPLOYEES |
| CEO executive director top management comp Part VI line 15a | BOARD MEMBERS ARE FAMILIAR WITH COMPENSATION RANGES IN THE GEOGRAPHIC AREA OF CENTRAL IL. BOARD MEMBERS REVIEW SUCH INFORMATION AND MAKE OFFERS TO EMPLOYEES THAT THEY BELIEVE ARE COMPETITIVE AND REASONABLE |
| Other officer or key employee compensation Part VI line 15b | BOARD MEMBERS ARE FAMILIAR WITH COMPENSATION RANGES IN THE GEOGRAPHIC AREA OF CENTRAL IL. BOARD MEMBERS REVIEW SUCH INFORMATION AND MAKE OFFERS TO EMPLOYEES THAT THEY BELIEVE ARE COMPETITIVE AND REASONABLE |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Part V response or note to any other line in Part V | PART V, LINE 4B - ADDITIONAL FOREIGN COUNTRIES - HA |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TMG FOUNDATION | ||||||||||
| 101 N WESTERN AVE | GRIDLEY | IL | 61744 | 010750822 | SUPPORTING ORG OF NAT CHRIST CHAR FOUNDATION | IL | 501C3 | 12A | NONE | false |
| LIFESONG INC | ||||||||||
| 101 N WESTERN AVE | GRIDLEY | IL | 61744 | 854292925 | PROMOTE GOSPEL OF JESUS CHRIST THROUGH CARING FOR ORPHANS | IN | 501C3 | 7 | YES | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFESONG INC | ||
| B | $1,750,000 | ACCRUAL BASIS OF ACCOUNTING |
| LIFESONG INC | ||
| M | $1,560,862 | ACCRUAL BASIS AMT INCLUDES PAYROLL |
| LIFESONG INC | ||
| O | $1,544,063 | ACCRUAL BASIS INCL ABOVE ALSO |