LIFELINE FOR FAMILIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIFELINE FOR FAMILIES INC (EIN 20-0337330)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-30
- IRS object ID
- 202120899349300442
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-30T15:26:48-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202806143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | X PRESS SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 S CARRIER PKWY STE 185 | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200337330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE LINE SHELTER FOR FAMILIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 9722375546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 S BELTLINE ROAD | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA RODGERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9722375546 | PhoneNum |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELINDA | PersonFirstNm |
| Person Last | RODGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID O AWE CPA MBA | PreparerPersonNm |
| PTIN | P00283583 | PTIN |
| Phone | 9722640277 | PhoneNum |
| Preparation | 2021-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MELINDA RODGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 S BELTLINE ROAD | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $368,568 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFELINESHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER FOR HOMELESS FAMILIES WITH CHILDREN IN THE GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $991 | TotalGrossUBIAmt |
| PY Contributions Grants | $355,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $358,911 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,937 | PYOtherRevenueAmt |
| CY Other Revenue | $8,666 | CYOtherRevenueAmt |
| PY Total Revenue | $398,992 | PYTotalRevenueAmt |
| CY Total Revenue | $368,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,607 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,490 | PYOtherExpensesAmt |
| CY Other Expenses | $49,908 | CYOtherExpensesAmt |
| PY Total Expenses | $264,435 | PYTotalExpensesAmt |
| CY Total Expenses | $337,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $634,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $664,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $633,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $664,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES ASSISTANCE WITH HOUSING FOR HOMELESS FAMILIES WITH CHIDREN ATTENDING SCHOOLS IN THE GRAND PRAIRIE ISD. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $259,284 | ExpenseAmt |
| Grant | $172,607 | GrantAmt |
| Revenue | $368,568 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES ASSISTANCE WITH HOUSING FOR HOMELESS FAMILIES WITH CHIDREN ATTENDING SCHOOLS IN THE GRAND PRAIRIE ISD. | Desc |
| Total Program Service Expenses | $259,284 | 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 | false | 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 | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | 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 |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA RODGERS | PersonNm |
| Phone | 9722375546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 S BELTLINE ROAD | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICKEY POWELL | ||||||
| PRESIDENT | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA DEDELUK | ||||||
| VICE PRESIDENT | 4 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY WILLIAMS | ||||||
| IMMEDIATE PAST PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HART | ||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL WILLS | ||||||
| TREASURER PAST PRES. | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE WINN | ||||||
| DIRECTOR PAST PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | |
| KIM THORNE | ||||||
| DIRECTOR PAST PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | |
| JORJA CLEMSON | ||||||
| DIRECTOR PAST PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | |
| ANGELIA GIESSNER | ||||||
| DIRECTOR & FOUNDER | 3 | Yes (X) | $0 | $0 | $0 | |
| AMY SPRINKLES | ||||||
| DIRECTOR,PAST PRESIDENT | 4 | Yes (X) | $0 | $0 | $0 | |
| ELIOSA DEL BOSQUE | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL K SUTTON | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| CAROL ANDERSON BELL | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| PAT WATSON CAPP | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| EDWARD LOPEZ | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| RITA HEEP | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| JEANINE WALKER | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY MARTINEZ | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| DR JANELLE BICKNELL | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BINGHAM | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| MARTIN CABALLERO | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| JEFF COPELAND | ||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | |
| RODNEY DEBAUN | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| RUTHIE EWERS | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| LINDA ELLIS | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| GERALD HODGES | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA RAMIREZ | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $82,232 | FundraisingAmt |
| Government Grants | $209,733 | GovernmentGrantsAmt |
| All Other Contributions | $66,946 | AllOtherContributionsAmt |
| Total Contributions | $358,911 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $991 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,666 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,232 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,666 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,568 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $991 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,607 | TotalAmt |
| Program Services | $172,607 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,393 | TotalAmt |
| Program Services | $75,893 | ProgramServicesAmt |
| Management And General | $30,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,279 | TotalAmt |
| Program Services | $5,906 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952 | TotalAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946 | TotalAmt |
| Program Services | $910 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147 | TotalAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,652 | TotalAmt |
| Management And General | $10,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $7,596 | $733 | $6,130 | $733 |
| FUNDRAISING | $13,414 | $13,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676 | TotalAmt |
| Program Services | $277 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,187 | TotalAmt |
| Program Services | $269,740 | ProgramServicesAmt |
| Management And General | $66,714 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,286 | BOYAmt |
| EOY | $400,560 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,082 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,873 | BOYAmt |
| EOY | $2,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104 | BOYAmt |
| EOY | $52 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,904 | BOYAmt |
| EOY | $261,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,249 | BOYAmt |
| EOY | $664,630 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,249 | BOYAmt |
| EOY | $664,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,249 | BOYAmt |
| EOY | $664,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,249 | BOYAmt |
| EOY | $664,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,381 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,679 | CurrentTaxYearAmt |
| Total | $1,196,709 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,232 | CurrentTaxYearAmt |
| Total | $635,205 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,911 | CurrentTaxYearAmt |
| Total | $1,831,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,831,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,657 | CurrentTaxYearAmt |
| Total | $25,011 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,657 | CurrentTaxYearAmt |
| Total | $25,011 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Total | $30 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,568 | CurrentTaxYearAmt |
| Total | $1,856,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98652 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8312 | PublicSupportPY509Pct |
| Investment Income CY | 0.01347 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0084 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,070 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,018 | DepreciationAmt |
| Book Value | $52 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $368,568 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $368,568 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $368,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $337,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $337,187 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $337,187 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FREEDOM LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $26,523 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,523 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,300 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $116 | OtherDirectExpensesEvent1Amt |
| Event2 | END OF THE YEAR CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $19,620 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,620 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $230 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,089 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $36,089 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,501 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $82,232 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,232 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,847 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,085 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $116,192 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - SUPPLEMENTAL INFORMATION | PART VI, LINE 11B: This form 990 is prepared by an independent third party CPA firm. The Board of Directors Review the Form 990 before it is signed and electronically filed by the CPA firm. PART VI, LINE 2C: Lifeline Shelter for Families Inc, has a conflict of interest policy that protects the organizations interest when entering into transactions with its officers and directors. The policy covers any director, officer or committee member with governing board delegated powers, who has a direct or indirect financial interest. The policy requires any individual covered by the policy to disclose any actual or potential conflict of interest on a yearly basis. After the disclore, such indidual must step out while the remaining Board members vote on the transaction. PART VI, LINE 15A: Lifeline Shelter for Families uses comparative industry data to determine compensation for officers and key employees. A compensation proposal is submitted by either the president of the Board or the Treasurer based on the recommended salaries. The Board votes and approves the compensation package. PART VI, LINE 15B: Lifeline Shelter for Families uses comparative industry data to determine compensation for officers and key employees. A compensation proposal is submitted by either the president of the Board or the Treasurer based on the recommended salaries. The Board votes and approves the compensation package. PART VI, LINE 19: The organization s governing documents, financial statements,and conflict of interest policy are available to the public upon request. |
| PART VI, SECTION C, LINE 19 | The Organization s governing documents, financial statements and conflict of interest policy are available to the public upon request |
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