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Nonprofiteer
← LIFELINE FAMILY CENTER INC

Form 990 for tax year 2023

Filed by LIFELINE FAMILY CENTER INC.

Totals

Total revenue
$507,295
Total expenses
$703,573
Contributions and grants received
$507,295
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,108,223
Total liabilities, end of year
$216,311
Net assets or fund balances, end of year
$1,891,912
Program services expenses (Part IX)
$703,573
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$703,573

Program services were 100.0% 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

    $507,295

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $169,923 · program services $169,923

  • 10 · Payroll taxes

    total $42,665 · program services $42,665

  • 11b · Fees: legal

    total $65 · program services $65

  • 11c · Fees: accounting

    total $16,200 · program services $16,200

  • 11g · Fees: other

    total $30,254 · program services $30,254

  • 12 · Advertising and promotion

    total $24,557 · program services $24,557

  • 13 · Office expenses

    total $36,432 · program services $36,432

  • 16 · Occupancy

    total $52,772 · program services $52,772

  • 22 · Depreciation, depletion and amortization

    total $82,407 · program services $82,407

  • 23 · Insurance

    total $62,497 · program services $62,497

  • 24a · Other expenses: IN-KIND EXPENSES

    total $131,070 · program services $131,070

  • 24b · Other expenses: CHOOSE LIFE

    total $9,300 · program services $9,300

  • 24c · Other expenses: FOOD EXPENSES

    total $8,280 · program services $8,280

  • 24d · Other expenses: TRAINING AND CONFERENCES

    total $7,809 · program services $7,809

  • 24e · All other expenses

    total $29,342 · program services $29,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,590 · end of year $291,038

  • 2 · Savings and temporary cash investments

    beginning of year $1,325 · end of year $1,325

  • 3 · Pledges and grants receivable

    beginning of year $102,450 · end of year $102,450

  • 7 · Other notes and loans receivable

    beginning of year $46,727

  • 8 · Inventories for sale or use

    end of year $76,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,061 · end of year $50,595

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

    $3,076,898

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

    $1,532,552

  • 10c · Land, buildings and equipment, net

    beginning of year $1,649,659 · end of year $1,544,346

  • 15 · Other assets

    beginning of year $40,006 · end of year $42,411

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,074 · end of year $216,311

  • 27 · Net assets without donor restrictions

    beginning of year $2,076,744 · end of year $1,891,912

Mission and programs · 2023

Mission

TO PROVIDE A POSITIVE ALTERNATIVE TO ABORTION BY PROVIDING A SAFE HOME, CLOTHING, FOOD AND EDUCATION TO HOMELESS PREGNANT WOMEN AND OFFER CONTINUED CARE AND CAREER TRAINING TO THESE WOMEN FOR TWO YEARS AFTER THEIR CHILD IS BORN.

  • TO PROVIDE A POSITIVE ALTERNATIVE TO ABORTION BY PROVIDING A SAFE HOME, CLOTHING, FOOD AND EDUCATION TO HOMELESS PREGNANT WOMEN AND OFFER CONTINUED CARE AND CAREER TRAINING TO THESE WOMEN FOR TWO YEARS AFTER THEIR CHILD IS BORN.

    Expenses $621,166

  • TO PROVIDE A POSITIVE ALTERNATIVE TO ABORTIONS.

    Expenses $82,407

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Britney Alverez

    BOARD MEMBER

    Total calculated
    $0

  • Fred Atkins

    VICE CHAIRMA

    Total calculated
    $0

  • Tim Bennett

    BOARD MEMBER

    Total calculated
    $0

  • Jaime Boye

    BOARD MEMBER

    Total calculated
    $0

  • Mary-Claire Chapman

    SECRETARY

    Total calculated
    $0

  • Meghan Deluca

    PRESIDENT

    Total calculated
    $0

  • Cheryl Graham

    BOARD MEMBER

    Total calculated
    $0

  • Cheryl Hilldore

    CHAIR AND TR

    Total calculated
    $0

  • Barbara Montgomery

    BOARD MEMBER

    Total calculated
    $0

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
31 July 2025
IRS schema version
2023v6.0
Source object
202532129349300313

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