Civic Intelligence

Acrmd Residential Facilities Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-2986204

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

Organization ProfileNONE
One Whitehall Street 9th FLNew York, NY 10004

(212) 741-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$487,135

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 111.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,132,233

Up $61,058 (+5.7%) from 2017

Net Assets

Up

-$706,838

Up $108,797 (+13%) from 2017

Liabilities

Down

$1,839,071

Down $47,739 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$436,526

Up $4,425 (+1.0%) from 2017

Expenses

Down

$327,729

Down $56,740 (-15%) from 2017

Net Income

Up

$108,797

Up $61,165 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $264,017Liabilities 2010: $1,676,655Net Assets 2010: -$1,412,6382010Assets 2011: $249,383Liabilities 2011: $1,660,507Net Assets 2011: -$1,411,1242011Assets 2012: $251,696Liabilities 2012: $1,601,989Net Assets 2012: -$1,350,2932012Assets 2013: $209,042Liabilities 2013: $1,288,157Net Assets 2013: -$1,079,1152013Assets 2014: $182,997Liabilities 2014: $1,215,718Net Assets 2014: -$1,032,7212014Assets 2015: $420,824Liabilities 2015: $1,370,613Net Assets 2015: -$949,7892015Assets 2016: $1,078,661Liabilities 2016: $1,941,928Net Assets 2016: -$863,2672016Assets 2017: $1,071,175Liabilities 2017: $1,886,810Net Assets 2017: -$815,6352017Assets 2018: $1,132,233Liabilities 2018: $1,839,071Net Assets 2018: -$706,8382018Assets 2019: $1,176,543Liabilities 2019: $1,809,187Net Assets 2019: -$632,6442019Assets 2020: $1,270,090Liabilities 2020: $1,778,140Net Assets 2020: -$508,0502020Assets 2021: $1,465,961Liabilities 2021: $1,782,420Net Assets 2021: -$316,4592021Assets 2022: $1,609,063Liabilities 2022: $1,724,123Net Assets 2022: -$115,0602022Assets 2023: $1,745,628Liabilities 2023: $1,692,406Net Assets 2023: $53,2222023Assets 2024: $1,745,783Liabilities 2024: $1,648,890Net Assets 2024: $96,8932024

Highlighted filing

2018

Assets$1,132,233
Liabilities$1,839,071
Net Assets-$706,838
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $323,4312010Expenses 2011: $344,1642011Expenses 2012: $303,9662012Revenue 2013: $375,406Expenses 2013: $314,198Net Income 2013: $61,2082013Revenue 2014: $359,420Expenses 2014: $313,026Net Income 2014: $46,3942014Revenue 2015: $390,633Expenses 2015: $307,701Net Income 2015: $82,9322015Revenue 2016: $409,811Expenses 2016: $323,289Net Income 2016: $86,5222016Revenue 2017: $432,101Expenses 2017: $384,469Net Income 2017: $47,6322017Revenue 2018: $436,526Expenses 2018: $327,729Net Income 2018: $108,7972018Revenue 2019: $432,318Expenses 2019: $358,124Net Income 2019: $74,1942019Revenue 2020: $468,032Expenses 2020: $343,438Net Income 2020: $124,5942020Revenue 2021: $530,218Expenses 2021: $338,627Net Income 2021: $191,5912021Revenue 2022: $549,427Expenses 2022: $348,030Net Income 2022: $201,3972022Revenue 2023: $541,495Expenses 2023: $373,213Net Income 2023: $168,2822023Revenue 2024: $594,123Expenses 2024: $550,453Net Income 2024: $43,6702024

Highlighted filing

2018

Revenue$436,526
Expenses$327,729
Net Income$108,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$436,526
Mission and Program Overview

Mission

The organization provides housing for developmentally disabled adults under section 8/section 202 direct loan program from the us department of housing and urban development (hud).

The association for children with retarded mental development residential facilities housing development corporation (the agency) provides housing for developmentally disabled adults under section 8/section 202 direct loan program from the u.s. Department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,069$737,359▼ $24,710
Savings and Temporary Cash Investments$129,069$295,293▲ $166,224
Cash and Non-Interest-Bearing Accounts$150,604$64,420▼ $86,184
Prepaid Expenses and Deferred Charges$19,955$25,997▲ $6,042
Accounts Receivable$9,478$9,164▼ $314
Total Assets$1,071,175$1,132,233▲ $61,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,814,282$1,787,342▼ $26,940
Accounts Payable and Accrued Expenses$62,816$42,979▼ $19,837
Other Liabilities$6,729$8,750▲ $2,021
Deferred Revenue$2,983--
Total Liabilities$1,886,810$1,839,071▼ $47,739
Net Assets / Fund Balance
Unrestricted Net Assets$-815,635$-706,838▲ $108,797
Total Net Assets Fund Balance$-815,635$-706,838▲ $108,797
Total Liabilities and Net Assets / Fund Balance$1,071,175$1,132,233▲ $61,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,346$1,604,718$2,244,064
Land$97,500-$97,500
Other Land Buildings$513$12,839$13,352
Equipment$0$4,823$4,823
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Edna Bonita HinsonSecretary$113,320$113,320

Board Members and Trustees

NameTitle
Thomas LydonPresident
Mark Van VoorstSecretary Thu Nov 2017
David HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$424,372
Investment Income
$154
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$108,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$436,526
Total Revenue per Form 990
$436,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,143
Salaries, Compensation, and Employee Benefits$24,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$108,123--$108,123
Depreciation Depletion$41,357--$41,357
Fees for Services Accounting-$22,500-$22,500
Other Salaries and Wages$3,485$16,766-$20,251
Fees for Services Management-$17,814-$17,814
Insurance$10,965--$10,965
Fees for Services Other-$3,169-$3,169
Other Expenses$3,008--$3,008
Advertising-$2,954-$2,954
Other Employee Benefits$479$2,307-$2,786
Office Expenses-$2,085-$2,085
Payroll Taxes$267$1,282-$1,549
Fees for Services Legal-$1,500-$1,500
All Other Expenses-$564-$564
Total Functional Expenses$256,788$70,941$0$327,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,729
Total Expenses per Audited Statements$327,729
Total Expenses per Form 990$327,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$6,925
Deferred Rent$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is performed by the related party for fixed annual management fee.”

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

“The board will review the final draft of the form 990 then approve it before it is filed.”

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

“The conflict of interest policy is updated and signed annually by all interested parties.”

Form 990, Part VI, Section C, Line 18

“They will be available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“They will be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Acrmd Residential Facilities
EIN
13-2986204
Phone
2127410100
Address
ONE WHITEHALL STREET 9TH FL, NEW YORK, NY 10004

Signing Officer

Name
Thomas Lydon
Title
President
Phone
2127410100
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lydon
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The agency has a committee who is responsible for the oversight of the audit, its financial statements and the selection of the independent auditor. The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency, according to the internal revenue service ("irs"), was granted exempt status under section 501(c)(3) of the internal revenue code and under the corresponding provisions of the new york state and new york city income tax law. The agency follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, disclosure, and transition. The agency is subject to audit by tax authorities. In assessing realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Management believes that its tax-exempt status would be sustained upon examination. Management believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. If applicable, the agency would classify interest and penalties on underpayments of income tax as miscellaneous expenses. The agency files informational returns in the federal and new york state jurisdictions. With few exceptions, the agency is no longer subject to income tax examinations for fiscal years ended before june 30, 2015.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03247
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt01993810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359313
IRS990ScheduleA/Total509Grp/TotalAmt01993810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028490
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01604718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02244064
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY, ACCORDING TO THE INTERNAL REVENUE SERVICE ("IRS"), WAS GRANTED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE AND NEW YORK CITY INCOME TAX LAW. THE AGENCY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE AGENCY IS SUBJECT TO AUDIT BY TAX AUTHORITIES. IN ASSESSING REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. IF APPLICABLE, THE AGENCY WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE AGENCY FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDED BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737359
IRS990ScheduleD/TotalExpensesPerForm990Amt0327729
IRS990ScheduleD/TotalLiabilityAmt08750
IRS990ScheduleD/TotalRevenuePerForm990Amt0436526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327729
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0453080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2126190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK VAN VOORST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS LYDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY THU NOV 2017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0487135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152906
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS WERE COMPENSATED THROUGH A RELATED ORGANIZATION, LIFESPIRE, INC. COMPENSATION WERE ESTABLISHED BY THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPARISON OF FORM 990 OF OTHER ORGANIZATION, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OF STUDY, APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE, AND/OR THE PRESIDENT/CHIEF EXECUTIVE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY THE RELATED PARTY FOR FIXED ANNUAL MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FINAL DRAFT OF THE FORM 990 THEN APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY BY ALL INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY HAS A COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFESPIRE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,233
Liabilities
$1,839,071
Net assets
-$706,838
Revenue
$436,526
Expenses
$327,729
Net income
$108,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.65$0.10$0.59$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.69$0.05$0.54$0.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.72$0.12$0.55$0.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.78$0.32$0.53$0.34$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.78$0.51$0.47$0.34$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.81$0.63$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.84$0.71$0.44$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.89$0.82$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.94$0.86$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.37$0.95$0.39$0.31$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$1.22$1.03$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.29$1.08$0.38$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.60$1.35$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.66$1.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.68$1.41$0.32