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FAMILY LIFE FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY LIFE FOUNDATION INC (EIN 33-0340175)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-12
IRS object ID
202323469349200612
Schema version
2022v5.0
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)
Return2023-12-12T13:12:30-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271102219PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLY B PLADSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 DECLARATION DRIVE SUITE 202AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

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
Phone5306249699PhoneNum

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 DIRECTORPersonTitleTxt
Phone5306249699PhoneNum
Signature2023-12-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRISHANNEPersonFirstNm
Person LastLININGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY PLADSONPreparerPersonNm
PTINP00735675PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,088GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$54,170ProgramServiceRevenueAmt
Investment Income$2,918InvestmentIncomeAmt
Total Revenue$57,088TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,029SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,905FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,054PrintingPublicationsPostageAmt
Other Expenses Total$13,737OtherExpensesTotalAmt
Total Expenses$50,725TotalExpensesAmt
Excess Or Deficit For Year$6,363ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,092NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$292OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,092BOYAmt
EOY$110,463EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,635EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,092BOYAmt
EOY$114,098EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,351EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,092BOYAmt
EOY$112,747EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePREVIOUSLY 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPREVIOUSLY 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$39,181ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,181TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WHIT TAYLOR
BOARD MEMBER1.00$0$0$0
THOMAS ORTNER
PRESIDENT1.00$0$0$0
SUSAN TAYLOR
SECRETARY/ TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 YELLOWSTONE DRIVEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Phone5306249699PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$4,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$10,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,435CurrentTaxYearMinus1YearAmt
Current Tax Year$54,170CurrentTaxYearAmt
Total$995,890TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,435CurrentTaxYearMinus1YearAmt
Current Tax Year$54,170CurrentTaxYearAmt
Total$1,006,358TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,006,358PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,918CurrentTaxYearAmt
Total$17,126TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,918CurrentTaxYearAmt
Total$17,126TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,305CurrentTaxYearMinus1YearAmt
Current Tax Year$57,088CurrentTaxYearAmt
Total$1,023,484TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98330PublicSupportCY509Pct
Public Support PY5090.98750PublicSupportPY509Pct
Investment Income CY0.01670InvestmentIncomeCYPct
Investment Income PY0.01250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS. AMOUNT: 2,918.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 8,754. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,095. DESCRIPTION: MILEAGE. AMOUNT: 34. DESCRIPTION: BANK FEES. AMOUNT: 1,854. TOTAL TO FORM 990-EZ, LINE 16: 13,737.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 292.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,635.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,351.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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