Civic Intelligence

Lifeway Center Inc

990 • Fiscal year 2017 • EIN 20-2493166

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

P O Box 503Salem, MO 65560

(573) 247-1116

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$535,825

Down $6,418 (-1.2%) from 2016

Net Assets

Down

$535,825

Down $6,418 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,010,445

Up $360,029 (+55%) from 2016

Expenses

Up

$1,016,863

Up $374,626 (+58%) from 2016

Net Income

Down

-$6,418

Down $14,597 (-178%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $555,738Liabilities 2011: $0Net Assets 2011: $555,7382011Assets 2012: $562,299Liabilities 2012: $0Net Assets 2012: $562,2992012Assets 2013: $565,127Liabilities 2013: $0Net Assets 2013: $565,1272013Assets 2015: $534,064Liabilities 2015: $0Net Assets 2015: $534,0642015Assets 2016: $542,243Liabilities 2016: $0Net Assets 2016: $542,2432016Assets 2017: $535,825Liabilities 2017: $0Net Assets 2017: $535,8252017Assets 2018: $512,530Liabilities 2018: $0Net Assets 2018: $512,5302018Assets 2019: $489,392Liabilities 2019: $131Net Assets 2019: $489,2612019Assets 2020: $518,429Liabilities 2020: $0Net Assets 2020: $518,4292020Assets 2021: $518,760Liabilities 2021: $0Net Assets 2021: $518,7602021Assets 2022: $513,779Liabilities 2022: $0Net Assets 2022: $513,7792022Assets 2023: $422,179Liabilities 2023: $0Net Assets 2023: $422,1792023Assets 2024: $406,402Liabilities 2024: $0Net Assets 2024: $406,4022024

Highlighted filing

2017

Assets$535,825
Liabilities$0
Net Assets$535,825

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $476,8562011Expenses 2012: $634,4912012Revenue 2013: $796,690Expenses 2013: $793,862Net Income 2013: $2,8282013Revenue 2015: $859,280Expenses 2015: $878,099Net Income 2015: -$18,8192015Revenue 2016: $650,416Expenses 2016: $642,237Net Income 2016: $8,1792016Revenue 2017: $1,010,445Expenses 2017: $1,016,863Net Income 2017: -$6,4182017Revenue 2018: $1,256,563Expenses 2018: $1,279,858Net Income 2018: -$23,2952018Revenue 2019: $1,175,567Expenses 2019: $1,198,836Net Income 2019: -$23,2692019Revenue 2020: $2,948,272Expenses 2020: $2,919,104Net Income 2020: $29,1682020Revenue 2021: $2,040,978Expenses 2021: $2,040,647Net Income 2021: $3312021Revenue 2022: $1,183,212Expenses 2022: $1,188,193Net Income 2022: -$4,9812022Revenue 2023: $1,054,250Expenses 2023: $1,145,850Net Income 2023: -$91,6002023Revenue 2024: $1,074,876Expenses 2024: $1,090,653Net Income 2024: -$15,7772024

Highlighted filing

2017

Revenue$1,010,445
Expenses$1,016,863
Net Income-$6,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,010,445
Mission and Program Overview

Mission

To provide free food, health/nutritional products, household cleaning supplies,household staples and to provide health/nutritional education to income challenged senior citizens, disabled persons, children and unemployed individuals in Dent County.

To provide free food, health/nutritional products, household supplies and staples to income challenged senior citizens, disabled persons, children and unemployed individuals in dent county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,078$535,825▲ $464,747
Pd in Cap Srpls Land Bldg Eqp Fund$456,165--
Land, Buildings, and Equipment, Net$456,165$433,913▼ $22,252
Cash and Non-Interest-Bearing Accounts$57,281$62,156▲ $4,875
Inventories for Sale or Use$15,000$22,901▲ $7,901
Savings and Temporary Cash Investments$13,797$16,855▲ $3,058
Cap Stk Tr Prin Current Funds$15,000--
Total Assets$542,243$535,825▼ $6,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,243$535,825▼ $6,418
Total Liabilities and Net Assets / Fund Balance$542,243$535,825▼ $6,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,884$61,616$247,500
Leasehold Improvements$149,802$47,813$197,615
Equipment$48,227$68,603$116,830
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
William A Stack IVPresident
Sheri StackVice President/Secretary
Regina Ann HintonDirector
Berniece RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,439
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,010,439
Change in Net Assets
$-6,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory29$947,192Fair Market Value (FMV)
Clothing and Household Goods-$12,000Goodwill Fair Market Value (FMV)
Total Noncash Contributions29$959,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$949,384
Other Expenses$67,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$949,384--$949,384
Other Expenses$25,477$21-$25,498
Depreciation Depletion$24,905$174-$25,079
Occupancy$14,391--$14,391
Insurance$1,126--$1,126
Office Expenses-$739-$739
Information Technology$162$200-$362
Payments to Affiliates-$125-$125
Travel$100--$100
Advertising-$59-$59
Total Functional Expenses$1,015,545$1,318$0$1,016,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Part VI-ln 2

William stack, president, sheri stack, vice president/secretary & berniece robinson, treasurer have a family relationship.

Part VI-11

The form 990 is reviewed by the governing board on an on going basis.

Part VI-ln 12C

The conflict of interest policy is reviewed by the governing board on an ongoing basis.

Part VI-ln 15 A&B

The organization does not have any paid employees. All the officers, directors and staff are volunteers who donate their time and efforts for the betterment of the community.

Part VI-ln 19

All documents are available and may be viewed by request at the office located at 701 n main street, salem, mo 65560.

Filing and Contact Details

Filer

Filer Name
Lifeway Center Inc
EIN
20-2493166
Phone
5732471116
Address
P O BOX 503, SALEM, MO 65560
Doing Business As
SHEPHERD'S NOOK FOOD PANTRY

Signing Officer

Name
William a Stack Iv
Title
President
Phone
5732471116
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
William a Stack Iv
Formed
2005
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
39

Preparer

Firm
H and R Block
Address
123 W 4TH ST, SALEM, MO 65560
Preparer
Berniece Robinson
Phone
5737295000
Supplemental Narrative

Additional Explanations

Part IX-ln 24 Col B

Program service-benevolence/charitable $1,987

Part IX-ln 24 Col B

Program service-cancer victim gas vouchers $5,590

Part IX-ln 24 Col B

Program service-box truck expense $668

Part IX-ln 24 Col B

Program expense-equipment rental $226

Part IX-ln 24 Col B

Program expense-food $16,539

Part IX-ln 24 Col B

Program expense-supplies $467

Part IX-ln 24 Col C

Management/general-annual registration sos $21

Raw XML Appendix386 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE FOOD, HEALTH/NUTRITIONAL PRODUCTS, HOUSEHOLD SUPPLIES AND STAPLES TO INCOME CHALLENGED SENIOR CITIZENS, DISABLED PERSONS, CHILDREN AND UNEMPLOYED INDIVIDUALS IN DENT COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059
IRS990/AdvertisingGrp/TotalAmt059
IRS990/AllOtherContributionsAmt01010439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H AND R BLOCK
IRS990/BooksInCareOfDetail/PhoneNum05737295000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 W 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015000
IRS990/CashNonInterestBearingGrp/BOYAmt057281
IRS990/CashNonInterestBearingGrp/EOYAmt062156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01010439
IRS990/CYGrantsAndSimilarPaidAmt0949384
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt067479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01016863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01010445
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024905
IRS990/DepreciationDepletionGrp/TotalAmt025079
IRS990/Desc0WE ASSISTED 15,093 INDIVIDUALS WITH FOOD AND HOUSEHOLD STAPLES WHO WERE INCOME CHALLENGED DUE TO AGE, HANDICAPS, DISABILITIES, OR UNEMPLOYED. WE ALSO SUPPLIED THEM WITH SIMPLE FOOD STRETCHING RECIPES, NUTRITIONAL INFORMATION, HEALTH TIPS AND OTHER VITAL INFORMATION, WE ASSISTED 117 FAMIILIES WITH, CLOTHING, FURNITURE OR HOUSEHOLD ITEMS. WE GAVE 217 GAS VOUCHERS TO CANCER PATIENTS WHO HAVE TO TRAVEL OVER 30 MILES FOR CHEMO OR RADIATION TREATMENT SINCE WE DON'T HAVE A NEARER FACILITY THAT CAN PROVIDE THESE SERVICES. WE ASSISTED 8 FAMILIES WITH UTILITIES DUE TO CRISIS SITUATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHEPHERD'S NOOK FOOD PANTRY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01015545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0William A Stack IV
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheri Stack
IRS990/Form990PartVIISectionAGrp/PersonNm2Berniece Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Regina Ann Hinton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0949384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0949384
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01010445
IRS990/GroupExemptionNum01963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162
IRS990/InformationTechnologyGrp/TotalAmt0362
IRS990/InsuranceGrp/ProgramServicesAmt01126
IRS990/InsuranceGrp/TotalAmt01126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022901
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433913
IRS990/LandBldgEquipCostOrOtherBssAmt0611945
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free food, health/nutritional products, household cleaning supplies,household staples and to provide health/nutritional education to income challenged senior citizens, disabled persons, children and unemployed individuals in Dent County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0542243
IRS990/NetAssetsOrFundBalancesEOYAmt0535825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0959192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014391
IRS990/OccupancyGrp/TotalAmt014391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/TotalAmt0739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt025477
IRS990/OtherExpensesGrp/TotalAmt025498
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0125
IRS990/PaymentsToAffiliatesGrp/TotalAmt0125
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0456165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM A STACK IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0602174
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt040063
IRS990/PYRevenuesLessExpensesAmt08179
IRS990/PYTotalExpensesAmt0642237
IRS990/PYTotalRevenueAmt0650416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0859278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0796669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04351794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04351794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796669
IRS990ScheduleA/Total509Grp/TotalAmt04351794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04351833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/EquipmentGrp/BookValueAmt048227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116830
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433913
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF FOOD & HOUSEHOLD SUPPLIES TO LOW INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVISION OF CLOTHING, FURNITURE, ETC TO THOSE IN CRISIS SITUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GAS VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0943534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, HYGIENE & HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING , FURNITURE & APPLIANCES AS AVAILABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt029
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0947192
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM STACK, PRESIDENT, SHERI STACK, VICE PRESIDENT/SECRETARY & BERNIECE ROBINSON, TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD ON AN ON GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE GOVERNING BOARD ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. ALL THE OFFICERS, DIRECTORS AND STAFF ARE VOLUNTEERS WHO DONATE THEIR TIME AND EFFORTS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AND MAY BE VIEWED BY REQUEST AT THE OFFICE LOCATED AT 701 N MAIN STREET, SALEM, MO 65560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE-BENEVOLENCE/CHARITABLE $1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE-CANCER VICTIM GAS VOUCHERS $5,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE-BOX TRUCK EXPENSE $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE-EQUIPMENT RENTAL $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE-FOOD $16,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE-SUPPLIES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT/GENERAL-ANNUAL REGISTRATION SOS $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-LN 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX-LN 24 COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX-LN 24 COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX-LN 24 COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX-LN 24 COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX-LN 24 COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX-LN 24 COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX-LN 24 COL C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542243
IRS990/TotalAssetsEOYAmt0535825
IRS990/TotalAssetsGrp/BOYAmt0542243
IRS990/TotalAssetsGrp/EOYAmt0535825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015545
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535825
IRS990/TotalProgramServiceExpensesAmt01015545
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010445
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535825
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 503
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lifewaycenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A STACK IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05732471116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0202493166
ReturnHeader/Filer/PhoneNum05732471116
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 503
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096EE019C8B58F2D43B1D37E0D80F1D5CAB1AFDCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096EE019C8B58F2D43B1D37E0D80F1D5CAB1AFDCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043280320181343972606
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.79.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431119658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737295000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIECE ROBINSON
ReturnHeader/ReturnTs02018-11-15T01:19:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.05$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.18$1.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.04$2.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.95$2.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.18$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.26$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.80$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.48