LIFELINE YOUTH & FAMILY SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LIFELINE YOUTH & FAMILY SERVICES INC (EIN 32-0420745)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-08
IRS object ID: 202512209349301606
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-08T11:06:06+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E Wayne Street Suite 600	AddressLine1Txt
City	Fort Wayne	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320420745	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lifeline Youth & Family Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	2607453322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4150 ILLINOIS RD	AddressLine1Txt
City	FORT WAYNE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN STRASSER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2607453322	PhoneNum
Signature	2025-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	2604604000	PhoneNum
Preparation	2025-08-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN STRASSER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4150 ILLINOIS RD	AddressLine1Txt
City	FORT WAYNE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,632,749	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFELINEYOUTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	LIFELINE YOUTH AND FAMILY SERVICES OFFERS PREVENTION PROGRAMS, INTERVENTION SERVICES AND AFTERCARE SERVICES IN INDIANA FOR THE REHABILITATION OF TROUBLED, AT-RISK YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	465	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$198,383	PYContributionsGrantsAmt
CY Contributions Grants	$1,221,453	CYContributionsGrantsAmt
PY Program Service Revenue	$31,587,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,278,797	CYProgramServiceRevenueAmt
PY Investment Income	$46,207	PYInvestmentIncomeAmt
CY Investment Income	$132,499	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$31,832,145	PYTotalRevenueAmt
CY Total Revenue	$34,632,749	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,322,465	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,054,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,026,898	PYOtherExpensesAmt
CY Other Expenses	$5,656,164	CYOtherExpensesAmt
PY Total Expenses	$28,349,363	PYTotalExpensesAmt
CY Total Expenses	$25,710,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,482,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,921,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,533,488	TotalAssetsBOYAmt
Total Assets EOY	$29,907,322	TotalAssetsEOYAmt
Total Liabilities BOY	$4,170,927	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,004,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,362,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,903,309	NetAssetsOrFundBalancesEOYAmt
Mission	LIFELINE YOUTH AND FAMILY SERVICES, INC (ORGANIZATION) WAS FORMED IN 2013 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,854,219	ExpenseAmt
Revenue	$33,278,797	RevenueAmt
Desc	Home based services - therapists and counselors spent hundreds of thousands of face-to-face hours with children and families in the family homes. We offer family casework, family therapy, supervised visitations, parent aid services, and parent education.	Desc
Total Program Service Expenses	$21,854,219	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	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	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	465	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN STRASSER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2607973797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4150 ILLINOIS RD	AddressLine1Txt
City	FORT WAYNE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46804	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jim Houlihan
Board Vice President	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
Tom Rhoades
Board President	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
Alexis Kuhne
Board Member	1.0	4.0	Yes (X)		$0	$0	$0
Dave Neckers
Board Member	1.0	4.0	Yes (X)		$0	$0	$0
Ed Gillig
Board Member	1.0	4.0	Yes (X)		$0	$0	$0
Ed McKaig
Board Member	1.0	4.0	Yes (X)		$0	$0	$0
Robin R Strasser
Chief Financial Officer	5.0	45.0		Yes (X)	$0	$161,304	$10,155
Timothy M Smith
Chief Executive Officer	5.0	45.0		Yes (X)	$0	$343,104	$25,050
Curtis Smith
Chief Marketing & Communication Officer	5.0	45.0			$0	$143,541	$18,475	Yes (X)
Cynthia L White
VP-Human Resources	5.0	45.0			$0	$140,740	$25,050	Yes (X)
Gordon Haines
VP - Information Technology	5.0	45.0			$0	$152,542	$0	Yes (X)
Kevin Hedrick
Executive VP - Lifeline	5.0	45.0			$0	$174,988	$26,698	Yes (X)
Mandy Fehman
Corporate Recruiter	5.0	45.0			$0	$135,623	$23,290	Yes (X)
Mark Terrell
FORMER PRESIDENT	0.0	0.0			$0	$328,104	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,579,946	TotReportableCompRltdOrgAmt
Total Other Compensation	$128,718	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,200,000	GovernmentGrantsAmt
All Other Contributions	$21,453	AllOtherContributionsAmt
Total Contributions	$1,221,453	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COURT & WELFARE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$33,278,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,278,797	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,278,797	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,717	TotalRevenueColumnAmt
Exclusion	$4,717	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$127,782	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$127,782	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,782	TotalRevenueColumnAmt
Exclusion	$127,782	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,632,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,278,797	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$132,499	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,861,853	TotalAmt
Program Services	$13,482,575	ProgramServicesAmt
Management And General	$2,379,278	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$360,008	TotalAmt
Program Services	$306,007	ProgramServicesAmt
Management And General	$54,001	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,717,872	TotalAmt
Program Services	$2,310,191	ProgramServicesAmt
Management And General	$407,681	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,115,033	TotalAmt
Program Services	$947,778	ProgramServicesAmt
Management And General	$167,255	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,400	TotalAmt
Program Services	$3,740	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,545	TotalAmt
Program Services	$32,763	ProgramServicesAmt
Management And General	$5,782	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$84	TotalAmt
Management And General	$84	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,522	TotalAmt
Program Services	$174,694	ProgramServicesAmt
Management And General	$30,828	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,685	TotalAmt
Program Services	$4,832	ProgramServicesAmt
Management And General	$853	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,754	TotalAmt
Program Services	$44,841	ProgramServicesAmt
Management And General	$7,913	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$599,042	TotalAmt
Program Services	$509,186	ProgramServicesAmt
Management And General	$89,856	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$954,524	TotalAmt
Program Services	$811,345	ProgramServicesAmt
Management And General	$143,179	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,152,111	TotalAmt
Program Services	$1,829,294	ProgramServicesAmt
Management And General	$322,817	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$87,763	TotalAmt
Program Services	$74,599	ProgramServicesAmt
Management And General	$13,164	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$452,003	TotalAmt
Program Services	$384,203	ProgramServicesAmt
Management And General	$67,800	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$218,780	TotalAmt
Program Services	$185,963	ProgramServicesAmt
Management And General	$32,817	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING AND RECRUITMENT	$631,498	$536,773	$94,725
PARTICIPANT EXPENSE	$196,991	$167,442	$29,549
OTHER EXPENSES	$38,984	$33,137	$5,847
EQUIPMENT	$17,478	$14,856	$2,622

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,710,930	TotalAmt
Program Services	$21,854,219	ProgramServicesAmt
Management And General	$3,856,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$17,434	BOYAmt
EOY	-$8,607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$681,687	BOYAmt
EOY	$32,928	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,859,222	BOYAmt
EOY	$27,892,256	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,543	BOYAmt
EOY	$41,635	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$693,243	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$412,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$354,967	BOYAmt
EOY	$280,622	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,606,503	BOYAmt
EOY	$1,668,488	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,533,488	BOYAmt
EOY	$29,907,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,577,902	BOYAmt
EOY	$2,303,383	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,593,025	BOYAmt
EOY	$1,700,630	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,170,927	BOYAmt
EOY	$4,004,013	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	$17,362,561	BOYAmt
EOY	$25,903,309	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,362,561	BOYAmt
EOY	$25,903,309	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,533,488	BOYAmt
EOY	$29,907,322	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,921,819	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$381,071	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$640,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,221,453	CurrentTaxYearAmt
Total	$2,679,555	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,609,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,672,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,215,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,587,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,278,797	CurrentTaxYearAmt
Total	$170,363,858	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,250,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,027,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,478,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,785,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,500,250	CurrentTaxYearAmt
Total	$173,043,413	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$703,362	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$703,362	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$172,340,051	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,717	CurrentTaxYearAmt
Total	$42,483	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,717	CurrentTaxYearAmt
Total	$42,483	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,254,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,032,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,481,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,812,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,504,967	CurrentTaxYearAmt
Total	$173,085,896	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99569	PublicSupportCY509Pct
Public Support PY509	0.9942	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,827	OtherCostOrOtherBasisAmt
Depreciation	$19,313	DepreciationAmt
Book Value	$3,514	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,791	OtherCostOrOtherBasisAmt
Depreciation	$316,906	DepreciationAmt
Book Value	$885	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,625	OtherCostOrOtherBasisAmt
Depreciation	$76,402	DepreciationAmt
Book Value	$276,223	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$280,622	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ROU OPERATING LEASE	$819,195
ROU FINANCE LEASE	$849,293

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,668,488	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
OPERATING LEASE LIABILITY	$833,045
FINANCE LEASE LIABILITY	$867,585

Field	Value	IRS element (for citing)
Total Liability	$1,700,630	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,632,665	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$34,632,665	RevenueSubtotalAmt
Investment Expenses Not Incld	$84	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$84	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,632,749	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,710,846	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$25,710,846	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$84	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$84	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,710,930	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	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	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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Terrell
FORMER PRESIDENT	$0	$328,104	$0	$0	$0	$0	$0	$0	$0	$0	$0	$328,104	$0	$0
Timothy M Smith
Chief Executive Officer	$0	$343,104	$0	$0	$0	$0	$0	$0	$0	$25,050	$0	$368,154	$0	$0
Robin R Strasser
Chief Financial Officer	$0	$161,304	$0	$0	$0	$0	$0	$0	$0	$10,155	$0	$171,459	$0	$0
Cynthia L White
VP-Human Resources	$0	$140,740	$0	$0	$0	$0	$0	$0	$0	$25,050	$0	$165,790	$0	$0
Kevin Hedrick
Executive VP - Lifeline	$0	$174,988	$0	$0	$0	$0	$0	$0	$0	$26,698	$0	$201,686	$0	$0
Curtis Smith
Chief Marketing & Communication Officer	$0	$143,541	$0	$0	$0	$0	$0	$0	$0	$18,475	$0	$162,016	$0	$0
Mandy Fehman
Corporate Recruiter	$0	$135,623	$0	$0	$0	$0	$0	$0	$0	$23,290	$0	$158,913	$0	$0
Gordon Haines
VP - Information Technology	$0	$152,542	$0	$0	$0	$0	$0	$0	$0	$0	$0	$152,542	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3 Delegation of management duties	LIFELINE IS PAYING LASTING CHANGE, INC. A MANAGEMENT FEE TO PROVIDE SERVICES FOR ALL I.T., FINANCE, MARKETING, AND FUNDRAISING ACTIVITIES AND EXECUTIVE DECISION MAKING. THERE WAS NO MANAGEMENT FEE PAID FOR 2024.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE-MEMBER OF THE FILING ORGANIZATION SHALL BE LASTING CHANGE, INC., AN INDIANA NONPROFIT CORPORATION (THE "MEMBER").
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBER SHALL HAVE THE SOLE AND EXCLUSIVE POWER TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, A MAJORITY OF THE MEMBERS OF THE FULL BOARD. DECISIONS OF THE FILING ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBER AS OUTLINED IN THE FILING ORGANIZATION'S BY-LAWS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MEMBER SHALL HAVE THE SOLE AND EXCLUSIVE POWER TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, A MAJORITY OF THE MEMBERS OF THE FULL BOARD. DECISIONS OF THE FILING ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBER AS OUTLINED IN THE FILING ORGANIZATION'S BY-LAWS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE CFO, CEO, AND THE FINANCE COMMITTEE OF THE BOARD. THE 990 IS ALSO REVIEWED BY THE FULL BOARD AND AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER INTERESTED PERSONS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. ANY CONFLICTS DISCLOSED ARE DEALT WITH AT THE BOARD'S DISCRETION WHICH INCLUDES RECUSAL FROM VOTING ON MATTERS RELATED TO THE CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	A COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER IS CONDUCTED ANNUALLY BY THE FINANCE COMMITTEE AND BOARD. ADDITIONALLY, IN THE FALL OF 2022 AN OUTSIDE CONSULTING FIRM PROVIDED A COMPENSATION STUDY, INCLUDING BENCHMARKING AND COMPARABILITY DATA, FOR CEO COMPENSATION AND COMPENSATION FOR OTHER EXECUTIVE POSITIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	A COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER IS CONDUCTED ANNUALLY BY THE FINANCE COMMITTEE AND BOARD. ADDITIONALLY, IN THE FALL OF 2022 AN OUTSIDE CONSULTING FIRM PROVIDED A COMPENSATION STUDY, INCLUDING BENCHMARKING AND COMPARABILITY DATA, FOR CEO COMPENSATION AND COMPENSATION FOR OTHER EXECUTIVE POSITIONS.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Closure of Wheatfield Residential - -381071;

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
CROSSWINDS INC
4150 ILLINOIS RD	FORT WAYNE	IN	46804	454222417	COUNSELING	IN	501(c)(3)	10	LCI	false
LASTING CHANGE INC
4150 ILLINOIS RD	FORT WAYNE	IN	46804	351167389	SERVICE	IN	501(c)(3)	Type III-FI	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd