LIFE NETWORK OF SOUTHERN ILLINOIS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFE NETWORK OF SOUTHERN ILLINOIS (EIN 37-1293441)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349200640
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T07:14:45-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hart & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Meadow Heights Professional Park | AddressLine1 |
| City | Collinsville | City |
| State | IL | State |
| ZIP Code | 622344471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371293441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Life Network of Southern Illinois | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 6189394224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 No Main Street | AddressLine1 |
| City | Waterloo | City |
| State | IL | State |
| ZIP Code | 62298 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Cassens | Name |
| Title | Chairman | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol R Hart CPA | Name |
| PTIN | P00166392 | PTIN |
| Phone | 6183455510 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.mylifenet.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 192544 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 191703 | ContributionsGiftsGrantsEtc |
| Investment Income | 841 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 192544 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 90746 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3108 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1502 | PrintingPublicationsPostage |
| Other Expenses Total | 58267 | OtherExpensesTotal |
| Total Expenses | 153623 | TotalExpenses |
| Excess Or Deficit For Year | 38921 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 222371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 261292 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118427 | BOY |
| EOY | 159665 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88078 | BOY |
| EOY | 86274 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18849 | BOY |
| EOY | 17784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225354 | BOY |
| EOY | 263723 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2983 | BOY |
| EOY | 2431 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222371 | BOY |
| EOY | 261292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Pregnancy testing and counseling, assistance and education to parents and babies, abstinence education, post abortion counseling and education. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Abstinence Program: Abstinence programs are offered to public schools and local churches encouraging abstinence as the best alternative and educating them about STDs. | |
| Post abortion help Program: A 12 week post abortion healing program is offered for women that suffer from the traumatic experience of abortion. | |
| Pregnancy Testing and Peer Counseling Programs: Free pregnancy testing is available along with counseling on adoption and the negative effects of abortion. Maternity and Baby Supply Program: Maternity clothing is collected and made available prior to birth and baby supplies (diapers, formula, wipes, etc) are available for one year. | 73385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73385 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Dr Joe Cangas | ||
| Director | 0 | 0 |
| Maria Renner | ||
| Director | 0 | 0 |
| Konrad Kloos | ||
| Director | 0 | 0 |
| Dale Haudrich | ||
| Treasurer | 0 | 0 |
| Sherry Martin | ||
| Vice Chairprson | 0 | 0 |
| Kevin Koenigstein | ||
| Chairman | 0 | 0 |
| Jeff Cassens | ||
| Chairman | 0 | 0 |
| Alan Lasley | ||
| Director | 0 | 0 |
| Rosemary Littmann | ||
| Secretary | 0 | 0 |
| Debbie Geist | ||
| Executive Direc | 0 | 31430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Debbie Geist | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 No Main Street | AddressLine1 |
| City | Waterloo | City |
| State | IL | State |
| ZIP Code | 62298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6189394224 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44207 | CurrentTaxYear |
| Total | 254357 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44207 | CurrentTaxYear |
| Total | 254357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 254357 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292 | CurrentTaxYear |
| Total | 3456 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147496 | CurrentTaxYear |
| Total | 707215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 965028 | TotalSupport |
| Public Support Pertcentage170 | 0.26360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Discover Card - Beginning $238 Discover Card - Ending $350 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $2745 Payroll Liabilities - Ending $2081 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $15827 Machinery and Equipment - Ending $14470 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3022 Furniture and Fixtures - Ending $3314 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Foreign tax pd $5 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Medical $69 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Client Expenses $261 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Repairs $821 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Volunteer Expense $831 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Public Relations $879 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Cleaning $880 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Utilities $2466 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $3207 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Grant Expenditures $5321 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Fundraising $22351 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4339 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4388 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3866 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $7662 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $921 |
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