2015-10-15T15:10:25-05:00 2014-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2014-01-01 320420745 LIFELINE YOUTH & FAMILY SERVICES INC % RICK SAWYER LIFE 2607453322 7136 GETTYSBURG PIKE FORT WAYNE IN 46804 MARK TERRELL CEO 2607453322 2015-11-16 true Joyce A Dulworth P00151125 2604604000 2014 2016-02-25 16:41:14Z X MARK TERRELL 7136 GETTYSBURG PIKE FORT WAYNE IN 46804 17161727 false X WWW.LIFELINEYOUTH.ORG X 2013 IN LIFELINE YOUTH & FAMILY SERVICES OFFERS PREVENTION PROGRAMS, INTERVENTION SERVICES & AFTERCARE SERVICES IN INDIANA FOR THE REHABILITATION OF TROUBLED, AT RISK YOUTH. 5 5 448 5 0 0 0 353120 0 16784696 0 1671 0 -8109 0 17131378 0 0 0 0 0 12482258 0 0 302386 0 4371553 0 16853811 0 277567 0 4482124 0 1218929 0 3263195 LIFELINE YOUTH AND FAMILY SERVICES, INC. (ORGANIZATION) WAS FORMED IN 2013 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO CHANGE HEARTS AND BRING HOPE TO GENERATIONS AT RISK FOR THOUSANDS OF YOUTH AND FAMILIES IN THE COMMUNITY. false false 11386075 13259910 HOME BASED SERVICES - AN AVERAGE OF 190 THERAPISTS AND COUNSELORS SPENT 162,711 FACE TO FACE HOURS WITH CHILDREN AND FAMILIES IN THE FAMILY HOME. WE OFFER FAMILY CASEWORK, FAMILY THERAPY, SUPERVISED VISITATIONS, PARENT AID SERVICES, AND PARENT EDUCATION. 2738423 3189092 RESIDENTIAL SERVICES - AN AVERAGE OF 50 BOYS WERE HOUSED AND SERVED AT OUR 24 HOUR RESIDENTIAL FACILITY IN PIERCETON INDIANA. THE RESIDENTS PARTICIPATE IN A BEHAVIOR MODIFICATION AND/OR A SEXUAL OFFENDER RELAPSE PREVENTION PROGRAM. THE FACILITY OFFERS HOUSING, A SCHOOL, GYMNASIUM, AND A WOOD WORKSHOP. WE HELP OUR RESIDENTIAL STUDENTS FOCUS ON OVERCOMING THE PAST AND SEEKING HOPE FOR THE FUTURE. 288255 335694 PROJECT INCENTIVE / CRT PROGRAM - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT. OUR CRITICAL AND RESPONSIBLE THINKING PROGRAM CLASSES HELP STUDENTS, ADULTS, FAMILIES AND EMPLOYEES CORRECT THINKING ERRORS & BECOME RESPONSIBLE CITIZENS. 14412753 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 67 0 448 true false false false false false true true false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false IN X X RICK SAWYER 2607453322 7136 GETTYSBURG PIKE FORT WAYNE IN 46804 X RICK HAWKS PRESIDENT 3.0 X X 0 0 0 CHRIS SHERBAHN SECRETARY/TREASURER 3.0 X X 0 0 0 JIM MILLER BOARD MEMBER 3.0 X 0 0 0 BETTYE JONES-DAVIS BOARD MEMBER 3.0 X 0 0 0 JEFF CYBULSKI BOARD MEMBER 3.0 X 0 0 0 MARK TERRELL CEO 40.0 X 239936 0 33366 RICK SAWYER CFO 40.0 X 70520 0 4085 310456 0 37451 1 false true false 0 23260 212228 117632 353120 COURT AND WELFARE FEES 624100 15884838 15884838 MEDICAID COUNSELING & TRANSPORTATION 624100 393030 393030 SCHOOL SYSTEMS 624100 330158 330158 IN-HOME COUNSELING SERVICES 624100 159623 159623 FAITH DEVELOPMENT 624100 15788 15788 1259 1259 16784696 1671 1671 0 0 0 0 0 0 22240 23260 30349 -8109 -8109 0 0 0 17131378 16784696 -6438 0 0 0 0 273302 235040 38262 0 12208956 10377613 1587164 244179 0 0 0 0 14158 12176 1982 58 50 8 0 0 0 902453 776110 126343 5956 5063 774 119 151456 128738 19689 3029 9267 7877 1205 185 0 707592 601453 91987 14152 1895496 1611172 246414 37910 0 82990 70541 10789 1660 5615 4829 786 0 0 67416 57978 9438 PARTICIPANT EXPENSE 447570 447570 MEMBERSHIP DUES 15363 13212 2151 BAD DEBT 47286 47286 OTHER EXPENSES 18877 16045 1680 1152 16853811 14412753 2138672 302386 0 6091 0 523809 0 0 0 3671637 0 0 0 0 0 0 0 0 0 266791 14190 394 0 13796 0 0 0 0 0 0 0 0 0 0 0 4482124 0 618929 0 0 0 0 0 0 0 0 0 0 0 600000 0 0 0 0 0 1218929 X 0 3077551 0 185644 0 0 0 3263195 0 4482124 X 277567 2985628 X false true X true false X 0 0 0 0 353120 353120 16784696 16784696 22240 22240 0 0 0 0 0 0 17160056 17160056 0 0 0 17160056 1671 1671 0 1671 1671 0 0 0 0 0 0 17161727 17161727 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14190 394 13796 0 13796 17161727 30349 30349 17131378 17131378 16884160 30349 30349 16853811 16853811 SCHEDULE D ASC 740 FOOTNOTE 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. RECONCILIATION TO FINANCIAL STATEMENTS PART XI & XII LINE 2D $30,349 FUNDRAISING EXPENSE false FISHING WITH TH 45500 23260 22240 13327 9030 7992 0 45500 23260 22240 13327 9030 7992 30349 -8109 X false false false false false false false false false MARK TERRELL CEO 144038 0 85698 0 10200 0 9321 0 24045 0 273302 0 0 0 EMILY TERRELL RELATED TO MARK TERRELL 22875 EMPLOYEE AT LIFELINE-WAGES false PART VI QUESTION 11A THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE CFO, CEO, AND THE FINANCE COMMITTEE OF THE BOARD. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM AND THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS. PART VI QUESTION 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE IS PROVIDED TO OFFICERS, DIRECTORS, KEY EMPLOYERS AND OTHER INTERESTED PERSONS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT. ANY CONFLICTS DISCLOSED ARE DEALT WITH AT THE BOARD'S DISCRETION WHICH INCLUDES RECUSAL FROM VOTING ON MATTERS RELATED TO THE CONFLICT. PART VI QUESTION 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI LINE 9 RECONCILIATION OF NET ASSETS $2,985,628 TRANSFER OF NET ASSETS FROM LASTING CHANGE NEW HORIZONS MINISTRIES PO BOX 80487 FORT WAYNE IN 46898 311166373 SERVICES IN 501(C)(3) 2 NA false false false false false false false false false false false false false false false false false false false false