SON FOUNDATION INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SON FOUNDATION INC (EIN 90-0997011)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-08
- IRS object ID
- 202610989349200711
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-04-08T07:30:29-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900997011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SONF | BusinessNameControlTxt |
| Phone | 3175049292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17036 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT JACOBSON | PersonNm |
| Person Title | EXEC DIR/TREASURER | PersonTitleTxt |
| Phone | 3175049292 | PhoneNum |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE B MINNICH CPA | PreparerPersonNm |
| PTIN | P00449902 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2026-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Website Address | SONFOUNDATIONINDY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,138 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $151,884 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $949 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,305 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,859 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,554 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $145,279 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,522 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $33,091 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $31,852 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $39,724 | OtherExpensesTotalAmt |
| Total Expenses | $121,189 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,090 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $186,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,248 | BOYAmt |
| EOY | $120,180 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,894 | BOYAmt |
| EOY | $188,740 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,142 | BOYAmt |
| EOY | $308,920 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,479 | BOYAmt |
| EOY | $98,167 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,663 | BOYAmt |
| EOY | $210,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVING OTHERS' NEEDS BY PROVIDING CHRISTIAN LODGING AND SUPPORT TO CANCER PATIENTS AND THEIR CAREGIVERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2025 WE SERVED OUR GUESTS BY PROVIDING 945 NIGHTS OF FREE LODGING, WITH GUESTS COMING FROM 6 DIFFERENT STATES (ALAMABA, ILLINOIS, INDIANA, OHIO, TENNESSEE AND TEXAS). TO DATE WE HAVE PROVIDED ALMOST 11,000 NIGHTS OF FREE LODGING TO OUR GUESTS, RELIEVING A HUGE FINANCIAL BURDEN SO THEY CAN FOCUS INSTEAD ON THEIR CANCER TREATMENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $73,616 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,616 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT JACOBSON | ||
| EXEC DIR/TRE | 5.00 | $14,702 |
| ALEX FREEMAN | ||
| PRESIDENT | 1.00 | $0 |
| GARY BOPP | ||
| DIRECTOR | 1.00 | $0 |
| ERIC BORCHARDT | ||
| DIRECTOR | 1.00 | $0 |
| KIM DEVINE | ||
| DIRECTOR | 1.00 | $0 |
| DENISE JACOBSON | ||
| DIRECTOR | 1.00 | $0 |
| GREG MEADOWS | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS PAGANO | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS SHEETS | ||
| DIRECTOR | 1.00 | $0 |
| BOBBY THOMPSON | ||
| DIRECTOR | 1.00 | $0 |
| GARY STRINGER | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT JACOBSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17036 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175049292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $104,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,884 | CurrentTaxYearAmt |
| Total | $548,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,884 | CurrentTaxYearAmt |
| Total | $548,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $521,727 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949 | CurrentTaxYearAmt |
| Total | $5,775 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,058 | CurrentTaxYearMinus1YearAmt |
| Total | $122,757 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,833 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $680,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2,833 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SONSATIONAL GAL | Event1Nm |
| Gross Receipts Event1 | $48,461 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,156 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,305 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,522 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,637 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,700 | EntertainmentEvent1Amt |
| Gross Receipts Total | $48,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,156 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,305 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,522 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,637 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,700 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $32,859 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,554 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 11,050 OFFICE 3,621 INFORMATION TECHNOLOGY 11,882 INTEREST 3,806 INSURANCE 860 OTHER EXPENSES 2,351 NON-INVESTMENT DEPRECIATION 6,154 TOTAL 39,724 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 107,479 98,167 |
| FORM 990-EZ, PART III | SERVING OTHERS' NEEDS BY PROVIDING CHRISTIAN LODGING AND SUPPORT TO CANCER PATIENTS AND THEIR CAREGIVERS. |
| FORM 990-EZ, PART III, LINE 28 | DURING 2025 WE SERVED OUR GUESTS BY PROVIDING 945 NIGHTS OF FREE LODGING, WITH GUESTS COMING FROM 6 DIFFERENT STATES (ALAMABA, ILLINOIS, INDIANA, OHIO, TENNESSEE AND TEXAS). TO DATE WE HAVE PROVIDED ALMOST 11,000 NIGHTS OF FREE LODGING TO OUR GUESTS, RELIEVING A HUGE FINANCIAL BURDEN SO THEY CAN FOCUS INSTEAD ON THEIR CANCER TREATMENTS. |
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