Civic Intelligence

The Lifeline Foundation Inc

990 • Fiscal year 2024 • EIN 61-1304043

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 24, 2024

Organization ProfileN/A

View Organization Page

309 Park AvenueSomerset, KY 42503

(606) 676-0057

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,435

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$779,835

Down $35,347 (-4.3%) from 2023

Net Assets

Down

$779,238

Down $35,102 (-4.3%) from 2023

Liabilities

Down

$597

Down $245 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Up

$54,387

Up $6,370 (+13%) from 2023

Expenses

Up

$89,489

Up $19,288 (+27%) from 2023

Net Income

Down

-$35,102

Down $12,918 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2024

Assets$779,835
Liabilities$597
Net Assets$779,238
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

2024

Revenue$54,387
Expenses$89,489
Net Income-$35,102
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$56,957
Mission and Program Overview

Mission

To provide educational support and daycare services for preschool

To provide support, supplies and services to foster care families in the community and to provide free medical supplies and food for needy families in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$814,340$779,238▼ $35,102
Land, Buildings, and Equipment, Net$620,849$605,417▼ $15,432
Savings and Temporary Cash Investments$173,120$179,252▲ $6,132
Cash and Non-Interest-Bearing Accounts$21,213$-4,834▼ $26,047
Total Assets$815,182$779,835▼ $35,347
Liabilities
Accounts Payable and Accrued Expenses$842$597▼ $245
Total Liabilities$842$597▼ $245
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,340$779,238▼ $35,102
Total Liabilities and Net Assets / Fund Balance$815,182$779,835▼ $35,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,490$129,897$403,387
Land$302,000-$302,000
Equipment$8,859$64,445$73,304
Leasehold Improvements$21,068$26,348$47,416
Other Land Buildings-$12,334$12,334
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis LawsonPresidentFT$27,435$27,435

Board Members and Trustees

NameTitle
James T WilsonDirector
John WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,132
Other Revenue
$48,255
Change in Net Assets
$-35,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,019
Other Expenses$38,393
Grants and Similar Amounts Paid$10,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,435--$27,435
All Other Expenses$18,421--$18,421
Depreciation Depletion$15,432--$15,432
Other Employee Benefits$11,501--$11,501
Grants to Domestic Orgs$10,077--$10,077
Advertising$4,000--$4,000
Payroll Taxes$2,083--$2,083
Fees for Services Legal$480--$480
Conferences and Meetings$60--$60
Total Functional Expenses$89,489$0$0$89,489
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
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by management and directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Management regularly reviews the conflict of interest policy for compliance and to address any need for updates or revision to the policy.”

CEO executive director top management comp Part VI line 15A

“Management and key employee compensation is reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Officer and employee compensation is reviewed annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available for review at the organizations office located at 246 Poplar Avenue, Somerset, Kentucky 42503.”

Filing and Contact Details

Filer

Filer Name
The Lifeline Foundation Inc
EIN
61-1304043
Address
309 Park Avenue, Somerset, KY 42503

Signing Officer

Name
Phyllis Lawson
Title
Director
Phone
6063056748
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Lawson
Formed
1996
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Rachael Tucker CPA
Address
602 Clifty St, Somerset, KY 42503
Preparer
Rachael Tucker CPA
Phone
6068022599
Supplemental Narrative

Additional Explanations

Amended return information

“Entity amending to file form 990T for unrelated business income (rent) and to correct depreciation claimed on original 990 filing.”

Unrelated business income explanation Part V line 3B

“Entity has non-taxable rent in the amount of $50,825 with associated expenses of $2,570. Rent receipts were used to further the organizations exempt purpose.”

Cessation of or significant change to any program service Part III line 3

“The daycare services previously provided by the organization have ceased and the facilities used for providing those services have been leased out to another provider. The organization is now focusing on assisting foster care families in the community by providing support, services and supplies.”

List of other expenses Part IX line 24E

“A list of Other Expenses from Part IX, line 24e, is attached to Form 990.”

Raw XML Appendix334 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/BOYAmt0842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support, supplies and services to foster care families in the community and to provide free medical supplies and food for needy families in the communities served.
IRS990/AdvertisingGrp/ProgramServicesAmt04000
IRS990/AdvertisingGrp/TotalAmt04000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018421
IRS990/AllOtherExpensesGrp/TotalAmt018421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS LAWSON
IRS990/BooksInCareOfDetail/PhoneNum06066760057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021213
IRS990/CashNonInterestBearingGrp/EOYAmt0-4834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027435
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010077
IRS990/CYInvestmentIncomeAmt06132
IRS990/CYOtherExpensesAmt038393
IRS990/CYOtherRevenueAmt048255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35102
IRS990/CYSalariesCompEmpBnftPaidAmt041019
IRS990/CYTotalExpensesAmt089489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015432
IRS990/DepreciationDepletionGrp/TotalAmt015432
IRS990/Desc0Provide support, services, and supplies to organizations aiding foster care families in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0480
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES T WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056957
IRS990/GrossRentsGrp/RealAmt050825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605417
IRS990/LandBldgEquipCostOrOtherBssAmt0838441
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt02570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support, supplies and services to foster care families in the community and to provide free medical supplies and food for needy families in the communities served.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814340
IRS990/NetAssetsOrFundBalancesEOYAmt0779238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048255
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02083
IRS990/PayrollTaxesGrp/TotalAmt02083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01425
IRS990/PYInvestmentIncomeAmt04550
IRS990/PYOtherExpensesAmt027264
IRS990/PYOtherRevenueAmt043467
IRS990/PYRevenuesLessExpensesAmt0-22184
IRS990/PYSalariesCompEmpBnftPaidAmt041512
IRS990/PYTotalExpensesAmt070201
IRS990/PYTotalRevenueAmt048017
IRS990/ReconcilationRevenueExpnssAmt0-35102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0814340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0779238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022896
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0525319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383200
IRS990ScheduleA/Total509Grp/TotalAmt0525319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403387
IRS990ScheduleD/EquipmentGrp/BookValueAmt08859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073304
IRS990ScheduleD/LandGrp/BookValueAmt0302000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entity amending to file form 990T for unrelated business income (rent) and to correct depreciation claimed on original 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entity has non-taxable rent in the amount of $50,825 with associated expenses of $2,570. Rent receipts were used to further the organizations exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by management and directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management regularly reviews the conflict of interest policy for compliance and to address any need for updates or revision to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management and key employee compensation is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officer and employee compensation is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations governing documents, conflict of interest policy, and financial statements are available for review at the organizations office located at 246 Poplar Avenue, Somerset, Kentucky 42503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The daycare services previously provided by the organization have ceased and the facilities used for providing those services have been leased out to another provider. The organization is now focusing on assisting foster care families in the community by providing support, services and supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A list of Other Expenses from Part IX, line 24e, is attached to Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815182
IRS990/TotalAssetsEOYAmt0779835
IRS990/TotalAssetsGrp/BOYAmt0815182
IRS990/TotalAssetsGrp/EOYAmt0779835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089489
IRS990/TotalFunctionalExpensesGrp/TotalAmt089489
IRS990/TotalGrossUBIAmt048255
IRS990/TotalLiabilitiesBOYAmt0842
IRS990/TotalLiabilitiesEOYAmt0597
IRS990/TotalLiabilitiesGrp/BOYAmt0842
IRS990/TotalLiabilitiesGrp/EOYAmt0597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089489
IRS990/TotalReportableCompFromOrgAmt027435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063056748
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFELINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0611304043
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271881941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachael Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 Clifty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042503
ReturnHeader/PreparerPersonGrp/PhoneNum06068022599
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-30T10:11:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,835
Liabilities
$597
Net assets
$779,238
Revenue
$54,387
Expenses
$89,489
Net income
-$35,102
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits