2023-11-03T09:00:51-00:00 2022-12-31 274200610 Richard Barnes CPA PLLC 137 Lone Cypress Cove Driftwood TX 78619 990 2022-01-01 205521484 Lifeline Child and Family Services Inc LIFE 9038727700 5301 W Hwy 31 Corsicana TX 75110 Ricky Walter SR Executive Director 9038727700 2023-11-02 false Ricky Walter XXX-XX-XXXX true Richard Barnes CPA P00957142 5127853285 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ricky Walter SR 5301 W Hwy 31 Corsicana TX 75110 2069569 false X X 2005 TX Foster care and Adoption. Place troubled and neglected youth into foster family homes and coordinate adoptions of troubled and neglected youth. 5 4 10 0 8586 127245 1620974 1283524 2 364178 134499 35232 1764061 1810179 0 0 517781 527271 0 0 1271783 977542 1789564 1504813 -25503 305366 1582472 1787789 827911 727862 754561 1059927 Foster care and Adoption. Place troubled and neglected youth into foster family homes and coordinate adoptions of troubled and neglected youth. false false 973205 1228524 Foster Care - provide basic, therapeutic, and habilitative foster care 32803 55000 Adoption - Place children in permanent homes. 1006008 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 3 0 true 10 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true false true false false false X Back Office for Social Services Inc 8778990621 1500 Arrow Point Dr Ste 707 Cedar Park TX 78613 Ricky Walter Pres/Exec Dir 040.00 X X X X 104719 0 0 Beverly Ott Treasurer 001.00 X X 0 0 0 Etta Ferrell Secretary 001.00 X X 0 0 0 Molly Sparks-Walker Director 001.00 X 0 0 0 Ann Perry Director 001.00 X 0 0 0 104719 1 false false false Back Office for Social Services Inc 12885 Research Blvd Ste 203 Austin TX 78750 Business Services 1 127245 127245 Foster Care 624110 1228524 1228524 Adoption 624110 55000 55000 1283524 68900 33668 35232 35232 589900 225722 364178 364178 1810179 1283524 0 0 0 0 104719 57595 47124 0 337487 237803 99684 0 47315 28084 19231 37750 32674 5076 0 0 8478 8478 0 0 4200 4200 0 2993 355 2638 0 0 81632 -780 82412 12550 8445 4105 0 0 36837 3741 33096 0 45307 45307 59793 59793 Staff Developement 59 59 Foster Parent Payments other related costs 632814 632814 Business Services 121750 121750 Staff Training 460 460 -29331 617 -29948 1504813 1006008 498805 0 16609 397959 235774 231635 688 5364 1299179 362485 1112140 936694 217261 216137 1582472 1787789 159270 177995 668641 549867 827911 727862 X 754561 1059927 754561 1059927 1582472 1787789 X 305366 X true X false false false X 8004 4657 2249 8586 127245 150741 3108726 2495905 1983767 1582474 1283524 10454396 3116730 2500562 1986016 1591060 1410769 10605137 146700 146700 293400 146700 146700 293400 10311737 35140 120640 2 68900 224682 0 35140 120640 2 68900 224682 0 0 3151870 2621202 1986016 1591062 1479669 10829819 0.95220 0.96300 0.02070 0.01280 X false 1072397 203709 868688 63903 1289 62614 4553 2754 1799 158326 154733 3593 936694 Financial derivatives and other financial products Closely-held equity interests Deposits 2278 Building Market Value Adj 210369 Rounding Loan Cost 6980 Loan Cost Accum Amortization -3490 216137 Federal income taxes Form 990, Part V, Line 3b Amount of rent collected is for real property and not subject to UBTI. Form 990, Part VI, Section B, Line 11a A copy of the form 990 is provided to all board members for their review and comments before filing. Form 990, Part VI, Section B, Line 12c Each Board member is asked to provide a signed statement annually regarding any potential conflicts of interest issues that they are awareof. They are asked to abstain from voting on any board action pertaining to the conflict. Form 990, Part XI, Line 9 An adjustment of 210,369 to the cost of the buildings from actual cost to market value at the time of purchase. Depreciation is based on cost only. Form 990, Part VI, Section B, Line 19 Policies are provided to the public upon request.