Civic Intelligence

The Lifeline Foundation Inc

EIN 61-1304043 • 501(c)3 • Somerset, KY

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Profile

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.

309 Park AvenueSomerset, KY 42503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$755,438

Down $24,397 (-3.1%) from 2024

Liabilities

Up

$3,981

Up $3,384 (+567%) from 2024

Net Assets

Down

$751,457

Down $27,781 (-3.6%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$48,623

Down $5,764 (-11%) from 2024

Expenses

Down

$76,404

Down $13,085 (-15%) from 2024

Net Income

Up

-$27,781

Up $7,321 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$755,438
Liabilities$3,981
Net Assets$751,457
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$48,623
Expenses$76,404
Net Income-$27,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,438
Liabilities
$3,981
Net assets
$751,457
Revenue
$48,623
Expenses
$76,404
Net income
-$27,781
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$63,447
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$779,238$751,457▼ $27,781
Land, Buildings, and Equipment, Net$605,417$598,713▼ $6,704
Savings and Temporary Cash Investments$179,252$172,199▼ $7,053
Cash and Non-Interest-Bearing Accounts$-4,834$-15,474▼ $10,640
Total Assets$779,835$755,438▼ $24,397
Liabilities
Accounts Payable and Accrued Expenses$597$3,981▲ $3,384
Total Liabilities$597$3,981▲ $3,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,238$751,457▼ $27,781
Total Liabilities and Net Assets / Fund Balance$779,835$755,438▼ $24,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,436$140,858$408,294
Land$302,000-$302,000
Equipment$8,917$65,909$74,826
Leasehold Improvements$20,360$29,636$49,996
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis LawsonPresidentFT$27,435$14,607$42,042

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
$7,947
Other Revenue
$40,676
Change in Net Assets
$-27,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,127
Other Expenses$20,277
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,435--$27,435
Depreciation Depletion$15,908--$15,908
Other Employee Benefits$14,607--$14,607
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting$3,800--$3,800
Payroll Taxes$2,085--$2,085
All Other Expenses$500--$500
Office Expenses$69--$69
Total Functional Expenses$76,404$0$0$76,404
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
In Care Of
% Phyllis Lawson
Phone
6066760057
Address
309 Park Avenue, Somerset, KY 42503

Signing Officer

Name
Phyllis Lawson
Title
Director
Phone
6063056748
Signed
2025-07-23
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 $55,500 with associated expenses of $14,824. 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 Appendix340 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408294
IRS990ScheduleD/EquipmentGrp/BookValueAmt08917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074826
IRS990ScheduleD/LandGrp/BookValueAmt0302000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598713
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 $55,500 with associated expenses of $14,824. 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/TotalAssetsBOYAmt0779835
IRS990/TotalAssetsEOYAmt0755438
IRS990/TotalAssetsGrp/BOYAmt0779835
IRS990/TotalAssetsGrp/EOYAmt0755438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076404
IRS990/TotalFunctionalExpensesGrp/TotalAmt076404
IRS990/TotalGrossUBIAmt040676
IRS990/TotalLiabilitiesBOYAmt0597
IRS990/TotalLiabilitiesEOYAmt03981
IRS990/TotalLiabilitiesGrp/BOYAmt0597
IRS990/TotalLiabilitiesGrp/EOYAmt03981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751457
IRS990/TotalOtherCompensationAmt014607
IRS990/TotalProgramServiceExpensesAmt076404
IRS990/TotalReportableCompFromOrgAmt027435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 Park Avenue
IRS990/USAddress/CityNm0Somerset
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06063056748
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFELINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0611304043
ReturnHeader/Filer/InCareOfNm0% Phyllis Lawson
ReturnHeader/Filer/PhoneNum06066760057
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/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL TUCKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T15:02:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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