Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Life Legal Defense Foundation
EIN 68-0191488 • 501(c)3 • Napa, CA
Profile
The mission of life legal defense foundation (lldf) is to give innocent and helpless human beings of any age, particularly unborn children, a trained and comitted defense against the threat of death, and to support their advocates in the nation's courtrooms. Lldf will accomplish its mission and purpose through the law and education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$8,035,860
Up $1,728,298 (+27%) from 2023
Liabilities
Up$69,074
Up $25,972 (+60%) from 2023
Net Assets
Up$7,966,786
Up $1,702,326 (+27%) from 2023
Revenue
Up$3,482,332
Up $555,442 (+19%) from 2023
Expenses
Up$2,246,527
Up $143,832 (+6.8%) from 2023
Net Income
Up$1,235,805
Up $411,610 (+50%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,035,860
- Liabilities
- $69,074
- Net assets
- $7,966,786
- Revenue
- $3,482,332
- Expenses
- $2,246,527
- Net income
- $1,235,805
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $3,482,332
Mission and Program Overview
Mission
The mission of life legal defense foundation (lldf) is to give innocent and helpless human beings of any age, particularly unborn children, a trained and committed defense against the threat of death, and to support their advocates in the nation's courtrooms. Lldf will accomplish its mission and purpose through the law and education.
The mission of life legal defense foundation (lldf) is to give innocent and helpless human beings of any age, particularly unborn children, a trained and comitted defense against the threat of death, and to support their advocates in the nation's courtrooms. Lldf will accomplish its mission and purpose through the law and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,214,858 | $7,310,364 | ▲ $2,095,506 |
| Cash and Non-Interest-Bearing Accounts | $937,686 | $502,898 | ▼ $434,788 |
| Land, Buildings, and Equipment, Net | $21,941 | $115,800 | ▲ $93,859 |
| Pledges and Grants Receivable | $88,171 | $80,155 | ▼ $8,016 |
| Prepaid Expenses and Deferred Charges | $19,173 | $15,158 | ▼ $4,015 |
| Accounts Receivable | $25,733 | $11,485 | ▼ $14,248 |
| Total Assets | $6,307,562 | $8,035,860 | ▲ $1,728,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,102 | $69,074 | ▲ $25,972 |
| Total Liabilities | $43,102 | $69,074 | ▲ $25,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,264,460 | $7,966,786 | ▲ $1,702,326 |
| Total Net Assets Fund Balance | $6,264,460 | $7,966,786 | ▲ $1,702,326 |
| Total Liabilities and Net Assets / Fund Balance | $6,307,562 | $8,035,860 | ▲ $1,728,298 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,800 | $32,154 | $147,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Riley | CFO & COO, S | FT | $169,625 | $33,631 | $203,256 |
| Mary Riley | CFO & COO, Secretary | - | $149,625 | $53,631 | $203,256 |
| Alexandra Snyder | CEO | FT | $141,275 | $5,034 | $146,309 |
| Catherine Short | Chief Legal | FT | $89,300 | $7,115 | $96,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| John R Streett | Chairman |
| Christopher Schweickert | Director |
| Colette Wilson | Director |
| David Shaneyfelt | Director |
| Gellert Dornay | Director |
| John Madigan | Director |
| Maria W Mccarthy | Director |
| Patrick Laurence | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,160,400
- Program Service Revenue
- $0
- Investment Income
- $258,748
- Other Revenue
- $63,184
- All Other Contributions
- $3,160,400
- Change in Net Assets
- $1,235,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,443,235 |
| Salaries, Compensation, and Employee Benefits | $803,292 |
| Total Fundraising Expense | $175,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $411,023 | $31,461 | $3,496 | $445,980 |
| Other Salaries and Wages | $274,648 | $21,580 | $2,136 | $298,364 |
| Fees for Services Legal | $235,505 | - | - | $235,505 |
| Office Expenses | $68,265 | $43,623 | $49,876 | $161,764 |
| Fees for Services Other | $46,360 | $3,469 | $53,449 | $103,278 |
| Information Technology | $38,103 | $9,042 | $22,109 | $69,254 |
| Payroll Taxes | $48,755 | $3,096 | $398 | $52,249 |
| Travel | $42,631 | $7,391 | $204 | $50,226 |
| Fees for Services Accounting | - | $47,889 | - | $47,889 |
| Fees for Service Investment Mgmnt Fees | - | $36,625 | - | $36,625 |
| Other Expenses | $2,460 | $8,812 | $16,515 | $27,787 |
| Occupancy | $24,386 | $2,439 | $271 | $27,096 |
| Insurance | $3,324 | $18,823 | $37 | $22,184 |
| Depreciation Depletion | $7,135 | $79 | $713 | $7,927 |
| Pension Plan Contributions | $2,069 | $4,137 | $10 | $6,216 |
| Other Employee Benefits | - | $483 | - | $483 |
| Total Functional Expenses | $350,849 | $84,496 | $9,190 | $444,535 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Riley | Family | Contract Labor | No | $58,450 |
| Nancy Maxson | Family | Rent | No | $27,096 |
| Nancy Maxson | Family | Clerical Work | No | $13,379 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the chief executive officer, chief financial officer, president, and treasurer prior to filing. The board of directors also reviews the 990.”
Form 990, Page 6, Part VI, Line 12C
“At an annual board meeeting, the board and officers review the conflict of interest policy and disclose potential conflicts in writing. If potential conflicts are disclosed, they are documented and the person with a conflict is removed from deliberation/decisions in the transaction. Additionally, the chief operating officer undertakes a periodic review of transactions involving significant expenditures.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors determine the salary for key employees based on the financial reports of the organization and industry standards for similar positions in nonprofit organizations. Compensation for all staff and key employees is reviewed annually and approved as a budget line item.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors determine the salary for key employees based on the financial reports of the organization and industry standards for similar positions in nonprofit organizations. Compensation for all staff and key employees is reviewed annually and approved as a budget line item.”
Form 990, Page 6, Part VI, Line 17
“Massachusetts, michigan, minnesota, mississippi, new hampshire, new york, oregon, rhode island, south carolina, tennessee, virginia, west virginia, wisconsin”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available upon request to the corporate office of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Life Legal Defense Foundation
- EIN
- 68-0191488
- Phone
- 7072246675
- Address
- PO BOX 2105, NAPA, CA 94558
Signing Officer
- Name
- Mary Riley
- Title
- CFO & COO, Secretary
- Phone
- 7072246675
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Riley
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 11
Preparer
- Firm
- Anderson Financial Mgmt & Actg LLC
- Address
- 1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
- Preparer
- Jeffrey a Anderson
- Phone
- 2065955114
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of life legal defense foundation (lldf) is to give innocent and helpless human beings of any age, particularly unborn children, a trained and comitted defense against the threat of death, and to support their advocates in the nation's courtrooms. Lldf will accomplish its mission and purpose through the law and education.”
Raw XML AppendixShowing 400 of 498 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LIFE LEGAL DEFENSE FOUNDATION (LLDF) IS TO GIVE INNOCENT AND HELPLESS HUMAN BEINGS OF ANY AGE, PARTICULARLY UNBORN CHILDREN, A TRAINED AND COMITTED DEFENSE AGAINST THE THREAT OF DEATH, AND TO SUPPORT THEIR ADVOCATES IN THE NATION'S COURTROOMS. LLDF WILL ACCOMPLISH ITS MISSION AND PURPOSE THROUGH THE LAW AND EDUCATION. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065955114 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 937686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 411023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 445980 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3160400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258748 |
| IRS990/CYOtherExpensesAmt | 0 | 1443235 |
| IRS990/CYOtherRevenueAmt | 0 | 63184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1235805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 803292 |
| IRS990/CYTotalExpensesAmt | 0 | 2246527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3482332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 713 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7927 |
| IRS990/Desc | 0 | LIFE LEGAL DEFENSE FOUNDATION PROVIDED OVER 10,000 HOURS OF PRO BONO LEGAL ASSISTANCE TO A DIVERSE GROUP OF CLIENTS ACCROSS THE NATION IN 2024. LIFE LEGAL WORKED WITH INDIVIDUALS AND ORGANIZATIONS THAT HAVE PRO-LIFE RELATED LEGAL CONCERNS, INCLUDING FREE SPEECH, END-OF-LIFE ISSUES, FREEDOM OF CONSCIENCE, AND EMPLOYMENT MATTERS. WE ALSO PROVIDED EDUCATION ON PRO-LIFE RELATED LEGAL ISSUES, CASES, AND CIVIL AND HUMAN RIGHTS ISSUES THROUGH PUBLICATIONS, TALKS, WEBCASTS, VIDEOS, SOCIAL MEDIA, AND OUR WEBSITE. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1825423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47889 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235505 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF LEGAL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9042 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 37 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147954 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF LIFE LEGAL DEFENSE FOUNDATION (LLDF) IS TO GIVE INNOCENT AND HELPLESS HUMAN BEINGS OF ANY AGE, PARTICULARLY UNBORN CHILDREN, A TRAINED AND COMITTED DEFENSE AGAINST THE THREAT OF DEATH, AND TO SUPPORT THEIR ADVOCATES IN THE NATION'S COURTROOMS. LLDF WILL ACCOMPLISH ITS MISSION AND PURPOSE THROUGH THE LAW AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6264460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7966786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37848 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 466521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6264460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7966786 |
| IRS990/NoncashContributionsAmt | 0 | 13762 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4897 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 576210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63184 |
| IRS990/OtherRevenueTotalAmt | 0 | 63184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52249 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15158 |
| IRS990/PrincipalOfficerNm | 0 | MARY RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2489164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 266148 |
| IRS990/PYOtherExpensesAmt | 0 | 1408398 |
| IRS990/PYOtherRevenueAmt | 0 | 171578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 820028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698464 |
| IRS990/PYTotalExpensesAmt | 0 | 2106862 |
| IRS990/PYTotalRevenueAmt | 0 | 2926890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1235805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5214858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7310364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3160400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2928088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2048763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12972917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 220900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 473530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11571716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1401201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3160400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2928088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2048763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12972917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13446447 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115800 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY RILEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO & COO, SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203256 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NANCY MAXSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | NANCY MAXSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | TOM RILEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13379 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 27096 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 58450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CLERICAL WORK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONTRACT LABOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF LIFE LEGAL DEFENSE FOUNDATION (LLDF) IS TO GIVE INNOCENT AND HELPLESS HUMAN BEINGS OF ANY AGE, PARTICULARLY UNBORN CHILDREN, A TRAINED AND COMITTED DEFENSE AGAINST THE THREAT OF DEATH, AND TO SUPPORT THEIR ADVOCATES IN THE NATION'S COURTROOMS. LLDF WILL ACCOMPLISH ITS MISSION AND PURPOSE THROUGH THE LAW AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, PRESIDENT, AND TREASURER PRIOR TO FILING. THE BOARD OF DIRECTORS ALSO REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT AN ANNUAL BOARD MEEETING, THE BOARD AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS IN WRITING. IF POTENTIAL CONFLICTS ARE DISCLOSED, THEY ARE DOCUMENTED AND THE PERSON WITH A CONFLICT IS REMOVED FROM DELIBERATION/DECISIONS IN THE TRANSACTION. ADDITIONALLY, THE CHIEF OPERATING OFFICER UNDERTAKES A PERIODIC REVIEW OF TRANSACTIONS INVOLVING SIGNIFICANT EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINE THE SALARY FOR KEY EMPLOYEES BASED ON THE FINANCIAL REPORTS OF THE ORGANIZATION AND INDUSTRY STANDARDS FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS. COMPENSATION FOR ALL STAFF AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED AS A BUDGET LINE ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINE THE SALARY FOR KEY EMPLOYEES BASED ON THE FINANCIAL REPORTS OF THE ORGANIZATION AND INDUSTRY STANDARDS FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS. COMPENSATION FOR ALL STAFF AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED AS A BUDGET LINE ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW YORK, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WEST VIRGINIA, WISCONSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE CORPORATE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
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