LIFESONG FOR ORPHANS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIFESONG FOR ORPHANS INC (EIN 35-1902841)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-27
- IRS object ID
- 202130279349301603
- Schema version
- 2019v5.1
- 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 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 | 2021-01-27T15:12:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 3097473556 | PhoneNum |
| Signature | 2021-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN D KOCH | PreparerPersonNm |
| PTIN | P00742216 | PTIN |
| Phone | 3092673796 | PhoneNum |
| Preparation | 2021-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | KORY KAEB | PrincipalOfficerNm |
| Gross Receipts | $26,264,626 | 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 | 7 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,141,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,258,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $685,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,269 | PYInvestmentIncomeAmt |
| CY Investment Income | -$114,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,415 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,984 | CYOtherRevenueAmt |
| PY Total Revenue | $22,043,589 | PYTotalRevenueAmt |
| CY Total Revenue | $25,872,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,776,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,076,813 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,706,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,915,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,190,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,401,287 | PYOtherExpensesAmt |
| CY Other Expenses | $6,562,655 | CYOtherExpensesAmt |
| PY Total Expenses | $18,884,294 | PYTotalExpensesAmt |
| CY Total Expenses | $19,555,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,159,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,317,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,345,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,966,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $460,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,035,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,506,610 | 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 | $9,452,524 | ExpenseAmt |
| Grant | $1,649,045 | GrantAmt |
| Revenue | $741,425 | 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 - 3,871; SUB-SAHARA AFRICA REGION - 3,494; SOUTH ASIA - 130; SOUTH AMERICA - 57; CENTRAL AMERICA - 1,075; EAST ASIA - 126; NORTH AMERICA - 15 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,365,125 | ExpenseAmt |
| Grant | $6,058,514 | 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. 109 COVENANT LOANS TO ADOPTIVE FAMILIES, TOTALING $393,845, WERE OUTSTANDING AT YEAR-END. LIFESONG HELPED FACILITATE THE ADOPTION OF 646 ORPHANS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,178,655 | ExpenseAmt |
| Grant | $307,074 | 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 (THROUGH THE FORGOTTEN INITIATIVE), 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 | $438,680 | ExpenseAmt |
| Grant | $62,180 | GrantAmt |
| Desc | COORDINATION OF SHORT-TERM MISSION TRIPS TO PROJECT LOCATIONS SERVING ORPHANS. 30 TRIPS WERE COORDINATED WITH APPROXIMATELY 356 PEOPLE VOLUNTEERING TO SERVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $438,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,180 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,434,984 | 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 | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| 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 | 3 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 7 | 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 | 3097473556 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG GRAMM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOERR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL CLOUSING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY WALLEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP GOAD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY BRENNEMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY RINGGER | ||||||||
| PRESIDENT NO SALARY RECEIVED | 30.00 | 0.00 | Yes (X) | $0 | $0 | $25,000 | Yes (X) | |
| MARLA RINGGER | ||||||||
| SECRETARYTREASURER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| N ANDREW LEHMAN | ||||||||
| VICE-PRESIDENT | 40.00 | 0.00 | $187,528 | $0 | $4,696 | Yes (X) | ||
| KORY KAEB | ||||||||
| VP - OPERATIONS | 40.00 | 0.00 | $158,629 | $0 | $7,884 | Yes (X) | ||
| TODD BLOCK | ||||||||
| ORPHAN CARE | 40.00 | 0.00 | $103,750 | $0 | $3,200 | Yes (X) | ||
| RICHARD METCALFE | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $119,224 | $0 | $2,600 | Yes (X) | ||
| KYLE HANGARTNER | ||||||||
| CONTROLLER | 40.00 | 0.00 | $103,375 | $0 | $3,200 | Yes (X) | ||
| ANDREW GERBER | ||||||||
| DEVELOPMENT OFFICER | 40.00 | 0.00 | $102,001 | $0 | $16,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $774,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIFELINE CHILDRENS | |||||
| 100 MISSIONARY RIDGE DR | BIRMINGHAM | AL | 35242 | ADOPTION SERVICES | $492,398 |
| AMERICA WORLD ADOPTION | |||||
| 6723 WHITTIER AVE STE 202 | MC LEAN | VA | 22101 | ADOPTION SERVICES | $143,165 |
| BLOOMINGTON OFFSET PROCESS | |||||
| 1705 S VETERANS PKWY | BLOOMINGTON | IL | 61701 | PRINTING SERVICES | $109,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $472,275 | FundraisingAmt |
| Related Organizations | $28,042 | RelatedOrganizationsAmt |
| All Other Contributions | $24,758,505 | AllOtherContributionsAmt |
| Noncash Contributions | $270,372 | NoncashContributionsAmt |
| Total Contributions | $25,258,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGBUSINESS REVENUE | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $741,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $741,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,269 | TotalRevenueColumnAmt |
| Exclusion | $210,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,832 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $335,453 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$324,621 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$324,621 | TotalRevenueColumnAmt |
| Exclusion | -$324,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,506 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $472,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,262 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,756 | TotalRevenueColumnAmt |
| Exclusion | -$40,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,772 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,772 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,872,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $769,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$155,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,219 | TotalAmt |
| Program Services | $526,219 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980,448 | TotalAmt |
| Program Services | $5,980,448 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,146 | TotalAmt |
| Program Services | $1,570,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,737 | TotalAmt |
| Program Services | $110,193 | ProgramServicesAmt |
| Management And General | $152,432 | ManagementAndGeneralAmt |
| Fundraising | $96,112 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228,569 | TotalAmt |
| Program Services | $3,460,120 | ProgramServicesAmt |
| Management And General | $435,136 | ManagementAndGeneralAmt |
| Fundraising | $333,313 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,606 | TotalAmt |
| Program Services | $23,815 | ProgramServicesAmt |
| Management And General | $16,370 | ManagementAndGeneralAmt |
| Fundraising | $8,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,135 | TotalAmt |
| Program Services | $31,204 | ProgramServicesAmt |
| Management And General | $22,969 | ManagementAndGeneralAmt |
| Fundraising | $40,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,590 | TotalAmt |
| Program Services | $106,733 | ProgramServicesAmt |
| Management And General | $47,304 | ManagementAndGeneralAmt |
| Fundraising | $30,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,903 | TotalAmt |
| Program Services | $44,382 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,682 | TotalAmt |
| Program Services | $10,862 | ProgramServicesAmt |
| Management And General | $31,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,543 | TotalAmt |
| Program Services | $109,584 | ProgramServicesAmt |
| Management And General | $38,461 | ManagementAndGeneralAmt |
| Fundraising | $498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,811 | TotalAmt |
| Program Services | $11,935 | ProgramServicesAmt |
| Management And General | $34,422 | ManagementAndGeneralAmt |
| Fundraising | $293,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,064 | TotalAmt |
| Program Services | $140,259 | ProgramServicesAmt |
| Management And General | $27,259 | ManagementAndGeneralAmt |
| Fundraising | $198,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,333 | TotalAmt |
| Program Services | $17,198 | ProgramServicesAmt |
| Management And General | $17,488 | ManagementAndGeneralAmt |
| Fundraising | $5,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,826 | TotalAmt |
| Program Services | $437,791 | ProgramServicesAmt |
| Management And General | $62,414 | ManagementAndGeneralAmt |
| Fundraising | $17,621 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,132 | TotalAmt |
| Program Services | $780,233 | ProgramServicesAmt |
| Management And General | $13,399 | ManagementAndGeneralAmt |
| Fundraising | $132,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,465 | TotalAmt |
| Program Services | $47,196 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
| Fundraising | $12,309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,521 | TotalAmt |
| Program Services | $1,227,764 | ProgramServicesAmt |
| Management And General | $23,773 | ManagementAndGeneralAmt |
| Fundraising | $13,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINISTRY SUPPLIESSERVICES | $2,762,637 | $2,762,637 | ||
| MISCELLANEOUS | $42,738 | $36,265 | $357 | $6,116 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,555,105 | TotalAmt |
| Program Services | $17,434,984 | ProgramServicesAmt |
| Management And General | $930,085 | ManagementAndGeneralAmt |
| Fundraising | $1,190,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,518 | BOYAmt |
| EOY | $266,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,912,409 | BOYAmt |
| EOY | $10,958,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,445 | BOYAmt |
| EOY | $221,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,577,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,855,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,813,094 | BOYAmt |
| EOY | $15,721,995 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,748 | BOYAmt |
| EOY | $3,493,042 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,421 | BOYAmt |
| EOY | $393,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,608 | BOYAmt |
| EOY | $910,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,345,243 | BOYAmt |
| EOY | $32,966,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,711 | BOYAmt |
| EOY | $460,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,711 | BOYAmt |
| EOY | $460,052 | 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 | $16,994,544 | BOYAmt |
| EOY | $21,511,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,040,988 | BOYAmt |
| EOY | $10,994,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,035,532 | BOYAmt |
| EOY | $32,506,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,345,243 | BOYAmt |
| EOY | $32,966,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,317,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,272 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $103,000 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $16,235,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,146,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,918,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,141,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,258,822 | CurrentTaxYearAmt |
| Total | $102,701,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,235,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,146,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,918,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,141,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,258,822 | CurrentTaxYearAmt |
| Total | $102,701,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $102,701,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,269 | CurrentTaxYearAmt |
| Total | $631,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,332,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,844,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | 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 | 503 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $2,047,012 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $1,542,177 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $5,332,806 | 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 | $2,335,939 | OtherCostOrOtherBasisAmt |
| Book Value | $2,335,939 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,743,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,892,490 | DepreciationAmt |
| Book Value | $7,850,844 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,193 | OtherCostOrOtherBasisAmt |
| Book Value | $40,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,720,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,746,423 | DepreciationAmt |
| Book Value | $3,974,021 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,737,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,943 | DepreciationAmt |
| Book Value | $1,520,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,721,995 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LESS THAN 5 OF TOTAL ASSETS | Desc |
| Book Value | $1,000,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,000,000 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LESS THAN 5 OF TOTAL ASSETS | Desc |
| Book Value | $393,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $393,845 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,082,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,272 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $103,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $153,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,929,173 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,262 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,872,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,611,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,262 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,555,105 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,555,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | FUND-RAISING EVENT DIRECT EXPENSES INCLUDED WITH REVENUE ON 990, IN EXPENSES ON AUDITED FINANCIAL STATEMENTS |
| Other expenses not included on Form 990 (Part XII, line 2d) | FUND-RAISING EVENT DIRECT EXPENSES INCLUDED WITH REVENUE ON 990, IN EXPENSES ON AUDITED FINANCIAL STATEMENTS |
| Footnote for uncertain tax position under FIN 48 (Part X) | LIFESONG IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR INCOME, IF ANY, UNRELATED TO LIFESONGS CHARITABLE PURPOSE. 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, 2020 OR 2019. LIFESONG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. LIFESONG BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 3 | 483 | PROGRAM SERVICES | CARE OF ORPHANS | $1,635,739 |
| SUB-SAHARAN AFRICA | 7 | 725 | PROGRAM SERVICES | CARE OF ORPHANS | $3,085,895 |
| SOUTH ASIA | 2 | 28 | PROGRAM SERVICES | CARE OF ORPHANS | $90,745 |
| SOUTH AMERICA | 1 | 24 | PROGRAM SERVICES | CARE OF ORPHANS | $309,095 |
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | 269 | PROGRAM SERVICES | CARE OF ORPHANS | $2,883,021 |
| EAST ASIA AND THE PACIFIC | 2 | 21 | PROGRAM SERVICES | CARE OF ORPHANS | $113,257 |
| NORTH AMERICA NOT THE UNITED STATES | 2 | 13 | PROGRAM SERVICES | CARE OF ORPHANS | $179,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 1563 | SubtotalEmployeesCnt |
| Total Office | 21 | TotalOfficeCnt |
| Total Employee | 1563 | TotalEmployeeCnt |
| Subtotal Spent | $8,297,146 | SubtotalSpentAmt |
| Total Spent | $8,297,146 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SEE PART V | RUSSIA AND NEIGHBORING STATES | 1 | ||
| SEE PART V | SUB-SAHARAN AFRICA | 1 | ||
| SEE PART V | SOUTH ASIA | 1 | ||
| SEE PART V | SOUTH AMERICA | 1 | ||
| SEE PART V | CENTRAL AMERICA AND THE CARIBBEAN | 1 | ||
| SEE PART V | EAST ASIA AND THE PACIFIC | 1 | ||
| SEE PART V | NORTH AMERICA NOT THE UNITED STATES | 1 | ||
| ADOPTION ASSISTANCE GRANTS | RUSSIA AND NEIGHBORING STATES | 2 | $2,449 | GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | AN INDIVIDUAL AT EACH FOREIGN 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 FOREIGN LOCATION ARE SET BY USA MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS OF LIFESONG FOR ORPHANS. ALL FOREIGN ACTIVITY REPORTS (AND SUPPORTING DOCUMENTS) ARE MADE AVAILABLE TO AN INDEPENDENT AUDITOR DURING LIFESONGS ANNUAL FINANCIAL STATEMENT AUDIT. PERIODICALLY (GENERALLY ANNUAL), A VISION TEAM COMPRISED OF BOARD MEMBERS, MANAGEMENT, AND OTHER VOLUNTEERS VISITS EACH FOREIGN SITE. PROJECTS ARE INSPECTED AND PLANNING FOR FUTURE EXPENDITURES IS DONE. THE VISION TEAMS REPORT THEIR FINDINGS BACK TO THE BOARD OF DIRECTORS. |
| Method of accounting for expenditures (Part I, line 3, col f) | RUSSION REGION - ACCRUAL BASIS OF ACCOUNTING IS USED, IN ADDITION, $520,409 IN CAPITAL EXPENDITURES WERE MADE; SUB-SAHARAN AFRICA REGION - ACCRUAL BASIS OF ACCOUNTING IS USED, IN ADDITION,$1,418,381 OF CAPITAL EXPENDITURES WERE MADE; SOUTH ASIA REGION - ACCRUAL BASIS OF ACCOUNTING IS USED; SOUTH AMERICA REGION - ACCRUAL BASIS OF ACCOUNTING IS USED; CENTRAL AMERICA REGION - ACCRUAL BASIS OF ACCOUNTING IS USED, IN ADDITION, $455,403 OF CAPITAL EXPENDITURES WERE MADE; EAST ASIA REGION - ACCRUAL BASIS OF ACCOUNTING IS USED; NORTH AMERICA REGION - ACCRUAL BASIS OF ACCOUNTING IS USED. |
| Number of recipients estimation explanation (Part III, col c) | AS NOTED ON FORM 990, PART III, LINE 4A, ONE OF LIFESONGS LARGEST CHARITABLE PROGRAMS IS PROVIDING CARE TO VULNERABLE CHILDREN/ORPHANS AROUND THE WORLD. AS DESCRIBED ON FORM 990, NEARLY 9,000 ORPHANS RECEIVED FORMS OF ASSISTANCE, INCLUDING EDUCATION, TRAINING AND BASIC LIVING NEEDS. TO ENUMERATE ALL THESE INDIVIDUAL TRANSACTIONS ON PART III OF THIS SCHEDULE F WOULD BE IMPOSSIBLE. ALL OF THE EXPENSES (REPORTED ON FORM 990, PART IX, LINE 3) ARE INCLUDED IN THE ACCOUNTING PROCESSES DESCRIBED ABOVE REGARDING SCHEDULE F, PART I, LINE 2. |
| General Explanation Attachment | PART IV - AS NOTED ON FORM 990, PART III, LINE 4B, ONE OF LIFESONGS LARGEST CHARITABLE PROGRAMS IS PROVIDING CARE TO VULNERABLE CHILDREN/ORPHANS AROUND THE WORLD. LIFESONG WORKS THROUGH VARIOUS INDIGENOUS NON-GOVERNMENT ORGANIZATIONS, ETC. AT EACH PROJECT LOCATION. WHILE LIFESONG EFFECTIVELY CONTROLS THESE FOREIGN PROJECTS (THROUGH PROVISION OF OPERATING AND CAPITAL FUNDING), LIFESONG IS NOT A PART OF ANY LEGAL OWNERSHIP ARRANGEMENTS AS DESCRIBED IN PART IV OF THIS SCHEDULE F. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $281,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $281,465 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $29,906 | OtherDirectExpensesEvent1Amt |
| Event2 | BANQUET | Event2Nm |
| Gross Receipts Event2 | $206,316 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,810 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,506 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,356 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $487,781 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $472,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,506 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,262 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,756 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NCF GREATER CHICAGO | |||||||
| 5 REVERE DRIVE | NORTHBROOK | IL | 60062 | 581493949 | 501C3 | $32,000 | PROGRAMS |
| SOUTH SIDE CHRISTIAN ACADEMY | |||||||
| 3523 W HILL | PEORIA | IL | 61605 | 811345478 | 501C3 | $210,000 | PROGRAMS |
| SCHOOLS FOR HAITI INC | |||||||
| 301 WIOTA ST | CASSVILLE | WI | 53806 | 205842361 | 501C3 | $130,225 | PROGRAMS |
| HEART TO HEART INTERNATIONAL | |||||||
| PO BOX 15566 | LENEXA | KS | 66285 | 481108359 | 501C3 | $63,994 | PROGRAMS |
| CHRISTIAN ALLIANCE FOR ORPHANS | |||||||
| 3723 WHITTIER AVE | MC LEAN | VA | 22101 | 261492375 | 501C3 | $45,000 | PROGRAMS |
| MUSEUM OF THE BIBLE | |||||||
| 7507 SW 44TH ST | OKLAHOMA CITY | OK | 73179 | 273444987 | 501C3 | $15,000 | PROGRAMS |
| EASTVIEW CHRISTIAN CHURCH | |||||||
| 1500 AIRPORT RD | NORMAL | IL | 617619358 | 370819518 | 501C3 | $15,000 | PROGRAMS |
| CCAI | |||||||
| 6920 S HOLLY CIR | ENGLEWOOD | CO | 80112 | 841208720 | 501C3 | $15,000 | PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADOPTION ASSISTANCE GRANTS | 647 | $5,895,912 |
| EDUCATION & MISC OTHER GRANTS | 7 | $84,536 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | LIFESONG MANAGEMENT RESEARCHES ORGANIZATIONS BEFORE PROVIDING RESOURCES TO THEM TO ASSIST WITH THEIR CHARITABLE WORK. LIFESONG MANAGEMENT BELIEVES SUPPORTING THESE ORGANIZATIONS IS IN FURTHERANCE OF LIFESONGS CHARITABLE MISSION AND DOES NOT BELIEVE FURTHER MONITORING OF THESE ORGANIZATIONS IS WARRANTED. |
| Estimate calculation (Part III, column b) | ADOPTION ASSISTANCE GRANTS - LIFESONG MANAGEMENT AND VOLUNTEERS DO EXTENSIVE SCREENING OF FAMILIES BEFORE APPROVING ADOPTION ASSISTANCE GRANTS TO CHRISTIAN FAMILIES. INFORMATION SCRUTINIZED INCLUDES FINANCIAL POSITION OF THE FAMILY AND OTHER AVENUES OF ASSISTANCE AVAILABLE (CHURCHES, ETC.). |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| N ANDREW LEHMAN | |||||
| VICE-PRESIDENT | $164,484 | $23,044 | $4,696 | $192,224 | |
| KORY KAEB | |||||
| VP - OPERATIONS | $137,655 | $20,974 | $4,817 | $166,513 | $3,067 |
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; OVERALL GROWTH, ADVOCATES SERVED, SERVICE VOLUME, ETC. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GERBER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $102,001 | TransactionAmt |
| Transaction | PAYROLL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $240,372 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MGM 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 - BL, HA |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMG FOUNDATION | 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) |
|---|---|---|
| EIN | 010750822 | EIN |
| Primary Activities | SUPPORTING ORG OF NAT CHRIST CHAR FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | 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 | false | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Explanation of information on Schedule R | FormAndLineReferenceDesc |
| Explanation | PART II: TMG FOUNDATION - GARY RINGGER IS BOARD PRESIDENT OF BOTH TMG FOUNDATION (TMG) AND LIFESONG FOR ORPHANS PART V, LINE 1: DURING THE YEAR, TMG CONTRIBUTED $28,042 TO LIFESONG. AS OF YEAR-END, CERTAIN LIFESONG PROPERTY SERVES AS SECURITY (GUARANTEE) FOR A TMG NOTE PAYABLE TOTALING $325,000. DURING THE YEAR, LIFESONG PROVIDED TMG WITH SERVICES (MANAGEMENT AND FUND-RAISING), SUPPLIES AND USE OF FACILITIES FREE OF CHARGE. | ExplanationTxt |
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