Civic Intelligence

Life Saver Ministries Inc

EIN 04-3103404 • 501(c)3 • North Chelmsford, MA

Profile

To provide a group home for pregnant and parenting young women and their children.

83 Middlesex StreetNorth Chelmsford, MA 01863

www.mfhouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-25488%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$65,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17966.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $438,603 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $438,603 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$362

Down $464,542 (-100%) from 2020

Expenses

Down

$92,629

Down $79,991 (-46%) from 2020

Net Income

Down

-$92,267

Down $384,551 (-132%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $315,979Liabilities 2010: $64,664Net Assets 2010: $251,3152010Assets 2011: $265,693Liabilities 2011: $57,553Net Assets 2011: $208,1402011Assets 2012: $266,546Liabilities 2012: $53,661Net Assets 2012: $212,8852012Assets 2013: $264,799Liabilities 2013: $52,965Net Assets 2013: $211,8342013Assets 2014: $263,371Liabilities 2014: $55,251Net Assets 2014: $208,1202014Assets 2015: $266,711Liabilities 2015: $47,602Net Assets 2015: $219,1092015Assets 2016: $242,544Liabilities 2016: $48,386Net Assets 2016: $194,1582016Assets 2017: $271,418Liabilities 2017: $47,093Net Assets 2017: $224,3252017Assets 2018: $253,172Liabilities 2018: $44,505Net Assets 2018: $208,6672018Assets 2019: $228,352Liabilities 2019: $82,033Net Assets 2019: $146,3192019Assets 2020: $438,603Liabilities 2020: $0Net Assets 2020: $438,6032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $370,0482010Expenses 2011: $349,4842011Expenses 2012: $374,0922012Revenue 2013: $349,032Expenses 2013: $350,083Net Income 2013: -$1,0512013Revenue 2014: $342,674Expenses 2014: $346,388Net Income 2014: -$3,7142014Revenue 2015: $343,122Expenses 2015: $332,133Net Income 2015: $10,9892015Revenue 2016: $322,253Expenses 2016: $347,204Net Income 2016: -$24,9512016Revenue 2017: $368,286Expenses 2017: $338,119Net Income 2017: $30,1672017Revenue 2018: $350,207Expenses 2018: $365,865Net Income 2018: -$15,6582018Revenue 2019: $289,859Expenses 2019: $352,207Net Income 2019: -$62,3482019Revenue 2020: $464,904Expenses 2020: $172,620Net Income 2020: $292,2842020Revenue 2021: $362Expenses 2021: $92,629Net Income 2021: -$92,2672021

Highlighted filing

2021

Revenue$362
Expenses$92,629
Net Income-$92,267
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$362
Expenses
$92,629
Net income
-$92,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.93$0.92
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.39$0.00$4.39$4.65$1.73$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.82$1.46$2.90$3.52$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.45$2.09$3.50$3.66$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.47$2.24$3.68$3.38$0.30
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.43$0.48$1.94$3.22$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.48$2.19$3.43$3.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.55$2.08$3.43$3.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.12$3.49$3.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.54$2.13$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.58$2.08$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.65$2.51$3.70
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$353,966
Mission and Program Overview

Mission

To provide a group home for pregnant and parenting young women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,859$184,465▼ $8,394
Cash and Non-Interest-Bearing Accounts$69,245$62,376▼ $6,869
Loans From Officers Directors$6,446$6,446→ $0
Savings and Temporary Cash Investments$297$454▲ $157
Total Assets$271,418$253,172▼ $18,246
Other Assets Total$9,017$5,877▼ $3,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,300$28,556▼ $1,744
Accounts Payable and Accrued Expenses$10,050$9,049▼ $1,001
Escrow Account Liability$297$454▲ $157
Total Liabilities$47,093$44,505▼ $2,588
Net Assets / Fund Balance
Unrestricted Net Assets$214,325$208,667▼ $5,658
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$224,325$208,667▼ $15,658
Total Liabilities and Net Assets / Fund Balance$271,418$253,172▼ $18,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$118,522-$118,522
Buildings$57,780$60,741$118,521
Equipment$7,522$46,505$54,027
Other Land Buildings$641$11,017$11,658
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CoffeyPresidentFT$51,746$3,961$55,707

Board Members and Trustees

NameTitle
Geoff SmithDirector
Kristiaan LokereDirector
Kathleen GendronClerk
Benjamin CacaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,508
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$2,694
All Other Contributions
$325,416
Change in Net Assets
$-15,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,759
Total Revenue per Audited Statements
$353,966
Total Revenue per Form 990
$350,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,643
Other Expenses$76,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,313--$206,313
Current Officers, Directors, Trustees, and Key Employees$44,565$11,142-$55,707
Occupancy$31,470--$31,470
Payroll Taxes$22,402--$22,402
Office Expenses$9,685$2,421-$12,106
Insurance$10,893--$10,893
Depreciation Depletion$8,394--$8,394
Fees for Services Accounting-$5,550-$5,550
Other Employee Benefits$3,961--$3,961
Interest$1,582--$1,582
Pension Plan Contributions$1,260--$1,260
Other Expenses$344--$344
Information Technology-$167-$167
Total Functional Expenses$346,585$19,280$0$365,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,624
Expenses per Audited Statements$365,865
Total Expenses per Form 990$365,865
Expenses Not Reported on Form 990$3,759
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,759
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk the Walk for Homeless Children$16,137-$1,976-
Big Laughs for Little Lives Comedy$5,955-$1,783-
Total Events$22,092-$3,759$-3,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,446$6,446→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors of the organization reviews the form 990 individually and then collectively with the outside auditor.”

Form 990, Part VI, Section B, line 12C

“Compliance with the organization's conflict of interest policy is monitored by the board of directors and the executive director. All applicable parties are required to annually certify compliance with the policy.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director is determined by the board of directors on an annual basis. The executive director's compensation level is based on a thorough performance evaluation. The executive director recommends salary levels for other employees that are reviewed and approved by the board of directors as a part of the annual budget approval process.”

Form 990, Part VI, Section C, line 18

“Life saver ministries, inc, makes its forms available for public inspection upon request. The organization also makes their form 990 available on the website: guidestar.org”

Form 990, Part VI, Section C, line 19

“Life saver ministries, inc, makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Life Saver Ministries Inc
EIN
04-3103404
Phone
9782518191
Address
83 MIDDLESEX STREET, NORTH CHELMSFORD, MA 01863

Signing Officer

Name
Kevin Coffey
Title
Executive Director
Phone
9782518191
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Coffey
Formed
1992
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Shannon Cullen & Associates LLC
Address
26 NORTH RD STE 5, CHELMSFORD, MA 01824
Preparer
James C Shannon Iii
Phone
9782503777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fund-raising direct expenses applied against revenue 3759.”

Part XII, Line 2D - Other Adjustments:

“Fund-raising direct expenses applied against revenue 3759.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A GROUP HOME FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN.
IRS990/AllOtherContributionsAmt0325416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN COFFEY EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09782518191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 MIDDLESEX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHELMSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001863
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069245
IRS990/CashNonInterestBearingGrp/EOYAmt062376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055707
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022092
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt076222
IRS990/CYOtherRevenueAmt02694
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15658
IRS990/CYSalariesCompEmpBnftPaidAmt0289643
IRS990/CYTotalExpensesAmt0365865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08394
IRS990/DepreciationDepletionGrp/TotalAmt08394
IRS990/Desc0TO PROVIDE A GROUP HOME FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0297
IRS990/EscrowAccountLiabilityGrp/EOYAmt0454
IRS990/ExpenseAmt0346585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN CACACE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIAAN LOKERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022092
IRS990/FundraisingDirectExpensesAmt03759
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353966
IRS990/GrossRentsGrp/RealAmt05779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167
IRS990/InformationTechnologyGrp/TotalAmt0167
IRS990/InsuranceGrp/ProgramServicesAmt010893
IRS990/InsuranceGrp/TotalAmt010893
IRS990/InterestGrp/ProgramServicesAmt01582
IRS990/InterestGrp/TotalAmt01582
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184465
IRS990/LandBldgEquipCostOrOtherBssAmt0302728
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06446
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06446
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A GROUP HOME FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028556
IRS990/NetAssetsOrFundBalancesBOYAmt0224325
IRS990/NetAssetsOrFundBalancesEOYAmt0208667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3759
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031470
IRS990/OccupancyGrp/TotalAmt031470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OfficeExpensesGrp/ProgramServicesAmt09685
IRS990/OfficeExpensesGrp/TotalAmt012106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09017
IRS990/OtherAssetsTotalGrp/EOYAmt05877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03961
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE AND TRANSPOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02970
IRS990/OtherExpensesGrp/ProgramServicesAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt3344
IRS990/OtherExpensesGrp/TotalAmt02970
IRS990/OtherExpensesGrp/TotalAmt11584
IRS990/OtherExpensesGrp/TotalAmt21162
IRS990/OtherExpensesGrp/TotalAmt3344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674
IRS990/OtherRevenueTotalAmt0674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206313
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022402
IRS990/PayrollTaxesGrp/TotalAmt022402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt01260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN COFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt068785
IRS990/PYOtherRevenueAmt0-313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030167
IRS990/PYSalariesCompEmpBnftPaidAmt0269334
IRS990/PYTotalExpensesAmt0338119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01726523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01726523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01726523
IRS990ScheduleA/TotalSupportAmt01726542
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118521
IRS990ScheduleD/EquipmentGrp/BookValueAmt07522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054027
IRS990ScheduleD/ExpensesNotReportedAmt03759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365865
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118522
IRS990ScheduleD/OtherExpensesIncludedAmt03759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011658
IRS990ScheduleD/OtherRevenueAmt03759
IRS990ScheduleD/RevenueNotReportedAmt03759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING DIRECT EXPENSES APPLIED AGAINST REVENUE 3759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING DIRECT EXPENSES APPLIED AGAINST REVENUE 3759.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184465
IRS990ScheduleD/TotalExpensesPerForm990Amt0365865
IRS990ScheduleD/TotalRevenuePerForm990Amt0350207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK THE WALK FOR HOMELESS CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG LAUGHS FOR LITTLE LIVES COMEDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01783
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CATHERINE COFFEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1KEVIN COFFEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt06446
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE FORM 990 INDIVIDUALLY AND THEN COLLECTIVELY WITH THE OUTSIDE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. ALL APPLICABLE PARTIES ARE REQUIRED TO ANNUALLY CERTIFY COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS BASED ON A THOROUGH PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR RECOMMENDS SALARY LEVELS FOR OTHER EMPLOYEES THAT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE SAVER MINISTRIES, INC, MAKES ITS FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION ALSO MAKES THEIR FORM 990 AVAILABLE ON THE WEBSITE: GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFE SAVER MINISTRIES, INC, MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271418
IRS990/TotalAssetsEOYAmt0253172
IRS990/TotalAssetsGrp/BOYAmt0271418
IRS990/TotalAssetsGrp/EOYAmt0253172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347508
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047093
IRS990/TotalLiabilitiesEOYAmt044505
IRS990/TotalLiabilitiesGrp/BOYAmt047093
IRS990/TotalLiabilitiesGrp/EOYAmt044505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208667
IRS990/TotalOtherCompensationAmt03961
IRS990/TotalProgramServiceExpensesAmt0346585
IRS990/TotalReportableCompFromOrgAmt051746
IRS990/TotalRevenueGrp/ExclusionAmt0-3759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 MIDDLESEX STREET
IRS990/USAddress/CityNm0NORTH CHELMSFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001863
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mfhouse.net
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09782518191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.