Form 990 for tax year 2023
Filed by INTERNATIONAL LIFE SERVICES INCORPORATED.
Totals
- Total revenue
- $1,288,876
- Total expenses
- $836,625
- Contributions and grants received
- $1,246,174
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,702
- Other revenue
- $0
- Total assets, end of year
- $3,595,975
- Total liabilities, end of year
- $3,840
- Net assets or fund balances, end of year
- $3,592,135
- Program services expenses (Part IX)
- $463,376
- Management and general expenses
- $182,355
- Fundraising expenses
- $190,894
- Program service expenses (Part III)
- $463,376
Program services were 55.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$323,110
-
1f · All other contributions, gifts and grants
$923,064
-
2a · Program service revenue: Program Service Fees
-
3 · Investment income
total $42,702 · related or exempt $42,702
-
8a · Fundraising events: contributions included on line 1c
$323,110
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $202,181 · program services $161,745 · management and general $20,218 · fundraising $20,218
-
10 · Payroll taxes
total $16,154 · program services $12,924 · management and general $1,615 · fundraising $1,615
-
11a · Fees: management
total $47,424 · program services $9,485 · management and general $28,454 · fundraising $9,485
-
11b · Fees: legal
total $70 · management and general $70
-
11c · Fees: accounting
total $3,180 · management and general $3,180
-
11g · Fees: other
total $1,638 · fundraising $1,638
-
12 · Advertising and promotion
total $38,097 · program services $28,573 · fundraising $9,524
-
13 · Office expenses
total $40,115 · program services $8,023 · management and general $24,069 · fundraising $8,023
-
14 · Information technology
total $4,704 · program services $941 · management and general $2,822 · fundraising $941
-
16 · Occupancy
total $273,205 · program services $163,923 · management and general $54,641 · fundraising $54,641
-
17 · Travel
total $716 · program services $716
-
19 · Conferences, conventions and meetings
total $7,506 · program services $7,506
-
22 · Depreciation, depletion and amortization
total $11,665 · management and general $11,665
-
23 · Insurance
total $20,325 · program services $16,261 · management and general $2,032 · fundraising $2,032
-
24a · Other expenses: Year End Fundraising
total $75,680 · fundraising $75,680
-
24b · Other expenses: Bank Charges
total $2,602 · management and general $2,602
-
24c · Other expenses: Client Medical and Financial
total $43,615 · program services $43,615
-
24d · Other expenses: Telephone
total $23,858 · program services $9,664 · management and general $7,097 · fundraising $7,097
-
24e · All other expenses
total $23,890 · management and general $23,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $993,591 · end of year $950,540
-
2 · Savings and temporary cash investments
beginning of year $64,148 · end of year $512,343
-
10a · Land, buildings and equipment: cost or other basis
$173,564
-
10b · Land, buildings and equipment: accumulated depreciation
$45,701
-
10c · Land, buildings and equipment, net
beginning of year $139,528 · end of year $127,863
-
11 · Investments: publicly traded securities
beginning of year $1,711,333 · end of year $2,005,229
-
17 · Accounts payable and accrued expenses
beginning of year $22,194 · end of year $3,840
-
27 · Net assets without donor restrictions
beginning of year $1,474,310 · end of year $1,915,031
-
28 · Net assets with donor restrictions
beginning of year $1,412,096 · end of year $1,677,104
Mission and programs · 2023
Mission
Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients
-
Provides nation-wide network, also internet referral via Option network. Maintains 24 hours counseling via phone hotline.
Expenses $463,376
-
Maintains educational and counseling centers; conducts regular conferences. The center directors attend annual summits.
-
Provides pro-life magazines, resource materials, videos, pregnancy tests, medical costs and referrals, baby diapers, baby furniture,food and minor financial assistance for clients.
As filed on the 2023 return.
Listed in Part VII
-
Kathleen Hochderffer
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349328967
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