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Nonprofiteer
← LIFELINE VILLAGE PROPERTIES INC

Form 990 for tax year 2024

Filed by LIFELINE VILLAGE PROPERTIES INC.

Totals

Total revenue
$873,280
Total expenses
$824,061
Contributions and grants received
$327,190
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$546,090
Total assets, end of year
$4,660,972
Total liabilities, end of year
$1,449,430
Net assets or fund balances, end of year
$3,211,542
Program services expenses (Part IX)
$211,435
Management and general expenses
$487,710
Fundraising expenses
$124,916
Program service expenses (Part III)
$211,435

Program services were 25.7% 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.

  • 1f · All other contributions, gifts and grants

    $327,190

  • 11a · Other revenue: RENTAL INCOME

    total $546,090 · related or exempt $546,090

  • 11e · Other revenue, total

    $546,090

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $259,650 · program services $64,912 · management and general $155,790 · fundraising $38,948

  • 11f · Fees: investment management

    total $4,865 · program services $1,216 · management and general $2,919 · fundraising $730

  • 13 · Office expenses

    total $23,550 · program services $11,704 · management and general $7,008 · fundraising $4,838

  • 22 · Depreciation, depletion and amortization

    total $214,760 · program services $53,075 · management and general $129,471 · fundraising $32,214

  • 23 · Insurance

    total $1,460 · program services $584 · management and general $657 · fundraising $219

  • 24a · Other expenses: UTILITIES

    total $268,684 · program services $67,171 · management and general $161,210 · fundraising $40,303

  • 24b · Other expenses: BUILDING REPAIRS & MAINT

    total $51,092 · program services $12,773 · management and general $30,655 · fundraising $7,664

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $37,297 · end of year $58,584

  • 3 · Pledges and grants receivable

    end of year $31

  • 10a · Land, buildings and equipment: cost or other basis

    $5,143,133

  • 10b · Land, buildings and equipment: accumulated depreciation

    $540,776

  • 10c · Land, buildings and equipment, net

    beginning of year $4,729,068 · end of year $4,602,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,501 · end of year $22,014

  • 19 · Deferred revenue

    beginning of year $9,374

  • 25 · Other liabilities

    beginning of year $1,553,156 · end of year $1,427,416

  • 27 · Net assets without donor restrictions

    beginning of year $3,164,334 · end of year $3,211,542

Mission and programs · 2024

Mission

OFFICE BUILDING FOR LIFELINE CHILDRENS SERVICES, INC.

  • OFFICE BUILDING FOR LIFELINE CHILDRENS SERVICES, INC.

    Expenses $211,435

As filed on the 2024 return.

Listed in Part VII

  • DOUG ACTON

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    10

  • ROBERT ECHOLS

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    7

  • KIM CHRISTENBERRY

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    7

  • JOHN THRASHER

    CFO

    Total calculated
    $0
    Hours/week
    50

  • ADAM RHOADES

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CAMERON CLAYTON

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARK PEEPLES

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MEREDITH HENRY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOHN DOBBINS

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PEGGY MCKEY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALAN LOGAN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALTON HARDY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ERIC FRYE

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOSH BENTON

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202521359349311337

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