Civic Intelligence

The Lifeline Foundation Inc

990 • Fiscal year 2014 • EIN 61-1304043

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 23, 2014

PO Box 429Somerset, KY 42502

(606) 676-0057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$37,079

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$802,230

Up $226,749 (+39%) from 2013

Net Assets

Up

$777,552

Up $223,926 (+40%) from 2013

Liabilities

Up

$24,678

Up $2,823 (+13%) from 2013

Revenue

Up

$617,093

Up $281,718 (+84%) from 2013

Expenses

Up

$390,878

Up $56,958 (+17%) from 2013

Net Income

Up

$226,215

Up $224,760 (+15447%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $596,552Liabilities 2011: $23,184Net Assets 2011: $573,3682011Assets 2012: $582,883Liabilities 2012: $30,901Net Assets 2012: $551,9822012Assets 2013: $575,481Liabilities 2013: $21,855Net Assets 2013: $553,6262013Assets 2014: $802,230Liabilities 2014: $24,678Net Assets 2014: $777,5522014Assets 2015: $763,789Liabilities 2015: $7,624Net Assets 2015: $756,1652015Assets 2016: $770,076Liabilities 2016: $14,993Net Assets 2016: $755,0832016Assets 2017: $734,279Liabilities 2017: $32,258Net Assets 2017: $702,0212017Assets 2018: $771,869Liabilities 2018: $36,763Net Assets 2018: $735,1062018Assets 2019: $823,517Liabilities 2019: $18,383Net Assets 2019: $805,1342019Assets 2020: $871,421Liabilities 2020: $12,467Net Assets 2020: $858,9542020Assets 2021: $878,549Liabilities 2021: $1,415Net Assets 2021: $877,1342021Assets 2022: $838,556Liabilities 2022: $2,032Net Assets 2022: $836,5242022Assets 2023: $815,182Liabilities 2023: $842Net Assets 2023: $814,3402023Assets 2024: $779,835Liabilities 2024: $597Net Assets 2024: $779,2382024Assets 2025: $755,438Liabilities 2025: $3,981Net Assets 2025: $751,4572025

Highlighted filing

2014

Assets$802,230
Liabilities$24,678
Net Assets$777,552

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $335,1092011Expenses 2012: $345,3662012Revenue 2013: $335,375Expenses 2013: $333,920Net Income 2013: $1,4552013Revenue 2014: $617,093Expenses 2014: $390,878Net Income 2014: $226,2152014Revenue 2015: $345,444Expenses 2015: $366,831Net Income 2015: -$21,3872015Revenue 2016: $358,567Expenses 2016: $359,649Net Income 2016: -$1,0822016Revenue 2017: $290,820Expenses 2017: $343,882Net Income 2017: -$53,0622017Revenue 2018: $342,002Expenses 2018: $373,409Net Income 2018: -$31,4072018Revenue 2019: $398,152Expenses 2019: $346,299Net Income 2019: $51,8532019Revenue 2020: $400,718Expenses 2020: $346,898Net Income 2020: $53,8202020Revenue 2021: $129,656Expenses 2021: $111,476Net Income 2021: $18,1802021Revenue 2022: $40,194Expenses 2022: $80,804Net Income 2022: -$40,6102022Revenue 2023: $48,017Expenses 2023: $70,201Net Income 2023: -$22,1842023Revenue 2024: $54,387Expenses 2024: $89,489Net Income 2024: -$35,1022024Revenue 2025: $48,623Expenses 2025: $76,404Net Income 2025: -$27,7812025

Highlighted filing

2014

Revenue$617,093
Expenses$390,878
Net Income$226,215
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$617,093
Mission and Program Overview

Mission

To provide educational support and daycare services for preschool

DAYCARE, EDUCATION The Foundation currently operates a daycare and preschool center and provides educational services to approximately 145 children. The HELP program provides food and medical supplies to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,626$777,552▲ $223,926
Land, Buildings, and Equipment, Net$456,275$690,428▲ $234,153
Savings and Temporary Cash Investments$118,696$111,402▼ $7,294
Cash and Non-Interest-Bearing Accounts$350$400▲ $50
Receivables From Officers Etc$160--
Total Assets$575,481$802,230▲ $226,749
Liabilities
Accounts Payable and Accrued Expenses$21,855$24,678▲ $2,823
Total Liabilities$21,855$24,678▲ $2,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,626$777,552▲ $223,926
Total Liabilities and Net Assets / Fund Balance$575,481$802,230▲ $226,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,519$26,867-
Other Land Buildings-$12,334-
Land$302,000--
Equipment$8,943$38,677-
Leasehold Improvements$2,966$3,085-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis LawsonPresidentFT$37,079$37,079
Teresa J ToddDirectorPT$4,200$4,200

Board Members and Trustees

NameTitle
James T WilsonDirector
James S SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,923
Program Service Revenue
$357,296
Investment Income
$1,874
Other Revenue
$0
All Other Contributions
$257,923
Change in Net Assets
$226,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$245,000Appraisal
Total Noncash Contributions1$245,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,752
Other Expenses$121,240
Grants and Similar Amounts Paid$2,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,032$0$0$192,032
All Other Expenses$46,994$0$0$46,994
Current Officers, Directors, Trustees, and Key Employees$43,861$0$0$43,861
Payroll Taxes$19,494$0$0$19,494
Depreciation Depletion$12,317$0$0$12,317
Occupancy$12,038$0$0$12,038
Other Employee Benefits$11,365$0$0$11,365
Other Expenses$3,466$0$0$3,466
Office Expenses$3,088$0$0$3,088
Grants to Domestic Orgs$2,182--$2,182
Grants to Domestic Individuals$704--$704
Fees for Services Accounting$500$0$0$500
Advertising$415$0$0$415
Travel$396$0$0$396
Total Functional Expenses$390,878$0$0$390,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$160--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
61-1304043
Phone
6066760057

Signing Officer

Name
Phyllis Lawson
Title
President
Phone
6066760057
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Lawson
Formed
1996
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Preparer
Rachael B Tucker CPA
Phone
6068022599
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organization's governing documents, conflict of interest

Pt VI, Line 19

policy, and financial statements are available for

Pt VI, Line 19

inspection at the organization's office, located at

Pt VI, Line 19

246 Poplar Ave, Somerset, Kentucky 42503.

Pt VI, Line 15A

Management and key employee compensation is reviewed annually.

Pt VI, Line 15B

See response to 15a.

Pt VI, Line 11B

Form 990 is reviewed by management and directors prior to filing.

Form 990, Part IX, Line 24F

Record checks 578. 578. 0. 0. Workers compensation insurance 1963. 1963. 0. 0. Graduation expense 1231. 1231. 0. 0. Training 715. 715. 0. 0. Field trips/events 916. 916. 0. 0. Insurance 6576. 6576. 0. 0. Licensing 345. 345. 0. 0. Repairs and maintenance 34570. 34570. 0. 0. Dues and subscriptions 100. 100. 0. 0.

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE, EDUCATION The Foundation currently operates a daycare and preschool center and provides educational services to approximately 145 children. The HELP program provides food and medical supplies to needy families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherContributionsAmt0257923
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046994
IRS990/AllOtherExpensesGrp/TotalAmt046994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Teresa Todd
IRS990/BooksInCareOfDetail/PhoneNum06066784032
IRS990/BooksInCareOfDetail/USAddress/AddressLine10246 Poplar Ave
IRS990/BooksInCareOfDetail/USAddress/City0Somerset
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode042503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043861
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257923
IRS990/CYGrantsAndSimilarPaidAmt02886
IRS990/CYInvestmentIncomeAmt01874
IRS990/CYOtherExpensesAmt0121240
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0357296
IRS990/CYRevenuesLessExpensesAmt0226215
IRS990/CYSalariesCompEmpBnftPaidAmt0266752
IRS990/CYTotalExpensesAmt0390878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012317
IRS990/DepreciationDepletionGrp/TotalAmt012317
IRS990/Desc0PROVIDE EDUCATIONAL SUPPORT AND DAYCARE SERVICES FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES T WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA J TODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02886
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690428
IRS990/LandBldgEquipCostOrOtherBssAmt0771391
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational support and daycare services for preschool
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553626
IRS990/NetAssetsOrFundBalancesEOYAmt0777552
IRS990/NetUnrlzdGainsLossesInvstAmt0-2289
IRS990/NoncashContributionsAmt0245000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012038
IRS990/OccupancyGrp/TotalAmt012038
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03088
IRS990/OfficeExpensesGrp/TotalAmt03088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011365
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2TEACHERS' SUPPLIES
IRS990/OtherExpensesGrp/Desc3BILLING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010003
IRS990/OtherExpensesGrp/ProgramServicesAmt126762
IRS990/OtherExpensesGrp/ProgramServicesAmt25261
IRS990/OtherExpensesGrp/ProgramServicesAmt33466
IRS990/OtherExpensesGrp/TotalAmt010003
IRS990/OtherExpensesGrp/TotalAmt126762
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt33466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019494
IRS990/PayrollTaxesGrp/TotalAmt019494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE - EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01917
IRS990/PYInvestmentIncomeAmt04202
IRS990/PYOtherExpensesAmt091227
IRS990/PYProgramServiceRevenueAmt0318370
IRS990/PYRevenuesLessExpensesAmt01455
IRS990/PYSalariesCompEmpBnftPaidAmt0240776
IRS990/PYTotalExpensesAmt0333920
IRS990/PYTotalRevenueAmt0335375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0160
IRS990/ReconcilationRevenueExpnssAmt0226215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0777552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01647594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018798
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02385524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340270
IRS990ScheduleA/Total509Grp/TotalAmt02385524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026867
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0403386
IRS990ScheduleD/EquipmentGrp/BookValueAmt08943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047620
IRS990ScheduleD/LandGrp/BookValueAmt0302000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0302000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03085
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012334
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0245000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1policy, and financial statements are available for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2inspection at the organization's office, located at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3246 Poplar Ave, Somerset, Kentucky 42503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management and key employee compensation is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See response to 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is reviewed by management and directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECORD CHECKS 578. 578. 0. 0. WORKERS COMPENSATION INSURANCE 1963. 1963. 0. 0. GRADUATION EXPENSE 1231. 1231. 0. 0. TRAINING 715. 715. 0. 0. FIELD TRIPS/EVENTS 916. 916. 0. 0. INSURANCE 6576. 6576. 0. 0. LICENSING 345. 345. 0. 0. REPAIRS AND MAINTENANCE 34570. 34570. 0. 0. DUES AND SUBSCRIPTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575481
IRS990/TotalAssetsEOYAmt0802230
IRS990/TotalAssetsGrp/BOYAmt0575481
IRS990/TotalAssetsGrp/EOYAmt0802230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257923
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021855
IRS990/TotalLiabilitiesEOYAmt024678
IRS990/TotalLiabilitiesGrp/BOYAmt021855
IRS990/TotalLiabilitiesGrp/EOYAmt024678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777552
IRS990/TotalProgramServiceExpensesAmt0390878
IRS990/TotalProgramServiceRevenueAmt0357296
IRS990/TotalReportableCompFromOrgAmt041279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617093
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt0396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 CLIFTY ST
IRS990/USAddress/City0SOMERSET
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066760057
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LIFELINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0611304043
ReturnHeader/Filer/PhoneNum06066760057
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 429
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RACHAEL B TUCKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 POPLAR AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042503
ReturnHeader/PreparerPersonGrp/PhoneNum06068022599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL B TUCKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.04$7.51$0.49$0.76$0.28
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$0.54$0.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.14$0.48$0.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.02$8.37$0.40$0.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.77$1.30$1.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.12$8.59$4.01$3.47$0.54
2019Detailed filing. Detailed filing data is available for this year.$8.24$0.18$8.05$3.98$3.46$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.37$7.35$3.42$3.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.32$7.02$2.91$3.44$0.53
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.15$7.55$3.59$3.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.64$0.08$7.56$3.45$3.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.25$7.78$6.17$3.91$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.22$5.54$3.35$3.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.31$5.52$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.23$5.73$3.35