Civic Intelligence

Lifeway Network Inc.

990 • Fiscal year 2014 • EIN 20-8645579

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.LIFEWAYNETWORK.ORG

View Organization Page

85-10 61st RoadRego Park, NY 11374

(718) 779-8075

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$813,692

Up $250,471 (+44%) from 2013

Net Assets

Up

$810,044

Up $253,586 (+46%) from 2013

Liabilities

Down

$3,648

Down $3,115 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$668,665

Up $257,794 (+63%) from 2013

Expenses

Up

$405,323

Up $22,862 (+6.0%) from 2013

Net Income

Up

$263,342

Up $234,932 (+827%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $193,972Liabilities 2010: $60Net Assets 2010: $193,9122010Assets 2011: $504,688Liabilities 2011: $6,155Net Assets 2011: $498,5332011Assets 2012: $534,550Liabilities 2012: $6,502Net Assets 2012: $528,0482012Assets 2013: $563,221Liabilities 2013: $6,763Net Assets 2013: $556,4582013Assets 2014: $813,692Liabilities 2014: $3,648Net Assets 2014: $810,0442014Assets 2015: $938,662Liabilities 2015: $23,784Net Assets 2015: $914,8782015Assets 2016: $895,519Liabilities 2016: $7,205Net Assets 2016: $888,3142016Assets 2017: $1,079,055Liabilities 2017: $1,374Net Assets 2017: $1,077,6812017Assets 2018: $1,086,370Liabilities 2018: $3,631Net Assets 2018: $1,082,7392018Assets 2019: $1,186,093Liabilities 2019: $8,413Net Assets 2019: $1,177,6802019Assets 2020: $1,289,675Liabilities 2020: $24,456Net Assets 2020: $1,265,2192020Assets 2021: $1,242,426Liabilities 2021: $22,273Net Assets 2021: $1,220,1532021Assets 2022: $1,222,576Liabilities 2022: $32,203Net Assets 2022: $1,190,3732022Assets 2023: $661,718Liabilities 2023: $16,801Net Assets 2023: $644,9172023Assets 2024: $496,851Liabilities 2024: $18,874Net Assets 2024: $477,9772024

Highlighted filing

2014

Assets$813,692
Liabilities$3,648
Net Assets$810,044
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,826Expenses 2010: $75,008Net Income 2010: $115,8182010Expenses 2011: $124,3612011Expenses 2012: $329,2982012Revenue 2013: $410,871Expenses 2013: $382,461Net Income 2013: $28,4102013Revenue 2014: $668,665Expenses 2014: $405,323Net Income 2014: $263,3422014Revenue 2015: $743,079Expenses 2015: $631,601Net Income 2015: $111,4782015Revenue 2016: $755,349Expenses 2016: $783,574Net Income 2016: -$28,2252016Revenue 2017: $1,104,392Expenses 2017: $914,548Net Income 2017: $189,8442017Revenue 2018: $891,224Expenses 2018: $883,532Net Income 2018: $7,6922018Revenue 2019: $1,057,161Expenses 2019: $967,905Net Income 2019: $89,2562019Revenue 2020: $1,097,486Expenses 2020: $1,015,693Net Income 2020: $81,7932020Revenue 2021: $1,185,964Expenses 2021: $1,231,030Net Income 2021: -$45,0662021Revenue 2022: $1,259,319Expenses 2022: $1,253,213Net Income 2022: $6,1062022Revenue 2023: $898,101Expenses 2023: $1,201,785Net Income 2023: -$303,6842023Revenue 2024: $1,343,383Expenses 2024: $1,232,845Net Income 2024: $110,5382024

Highlighted filing

2014

Revenue$668,665
Expenses$405,323
Net Income$263,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$671,693
Mission and Program Overview

Mission

See organization's mission statement

SEE STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,073$559,733▲ $147,660
Cash and Non-Interest-Bearing Accounts$70,649$150,138▲ $79,489
Investments in Publicly Traded Securities-$63,066-
Land, Buildings, and Equipment, Net$18,880$15,960▼ $2,920
Pledges and Grants Receivable$34,500$4,000▼ $30,500
Prepaid Expenses and Deferred Charges$7,099$755▼ $6,344
Total Assets$563,221$813,692▲ $250,471
Other Assets Total$20,020$20,040▲ $20
Liabilities
Accounts Payable and Accrued Expenses$6,763$3,648▼ $3,115
Total Liabilities$6,763$3,648▼ $3,115
Net Assets / Fund Balance
Unrestricted Net Assets$322,395$545,243▲ $222,848
Temporarily Rstr Net Assets$234,063$264,801▲ $30,738
Total Net Assets Fund Balance$556,458$810,044▲ $253,586
Total Liabilities and Net Assets / Fund Balance$563,221$813,692▲ $250,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,334$11,214$25,548
Leasehold Improvements$0$24,382$24,382
Other Land Buildings$1,626$1,761$3,387
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Marianne C Mocarski CswPresident
David PryorDirector
Donald KellyDirector
Dr Anna K PetterssonDirector
Drheather a AlumbaughDirector
Sister Mary Heyser RshmDirector
Sr Regina Holtz FspDirector
Sister Joan DawberExecutive Director
Sister Mary Beth Moore ScSecretary
Maura E GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,696
Program Service Revenue
$870
Investment Income
$2,099
Other Revenue
$0
All Other Contributions
$590,728
Change in Net Assets
$263,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,356
Total Revenue per Audited Statements
$965,021
Total Revenue per Form 990
$668,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,463
Other Expenses$153,860
Total Fundraising Expense$65,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,063$19,405$15,421$145,889
Current Officers, Directors, Trustees, and Key Employees$43,603$8,840$17,680$70,123
Occupancy$12,104$9,456$14,040$35,600
Payroll Taxes$22,368$3,826$3,237$29,431
Depreciation Depletion$10,771$1,034$1,034$12,839
All Other Expenses$3,483$6,916$1,742$12,141
Insurance$6,802$1,164$985$8,951
Other Expenses$3,012$1,506$1,506$6,024
Other Employee Benefits$2,408$1,204$2,408$6,020
Fees for Services Accounting$1,376$2,063$2,063$5,502
Office Expenses$2,368$1,553$888$4,809
Travel$1,999$360$250$2,609
Fees for Services Other--$1,482$1,482
Total Functional Expenses$281,377$58,621$65,325$405,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,435
Expenses per Audited Statements$405,323
Total Expenses per Form 990$405,323
Expenses Not Reported on Form 990$306,112
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$3,028
Fundraising Gross Income$3,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Towards New Life$77,996$3,028$3,028$0
Total Events$77,996$3,028$3,028$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Form 990, part vi, section a, line 7a: see above narrative for form 990, part vi, line 6.”

Form 990, Part VI, Section A, Line 6

“Form 990, part vi, section a, line 6: the members of the organization are three persons appointed by the congregational leadership team of the sisters charity of saint vincent de paul, halifax. The following powers are reserved to the members: 1. To protect and ensure the basic purposes of the organization as described in the bylaws. 2. The sole power to elect directors and officers of the organization. 3. The sole power to remove officers and directors with or without cause. 4. The sole power to amend the certificate of incorporation and the by-laws. 5. The sole power to dispose of all or subsequently all of the assets of the organization. 6. The sole power to approve the annual budget. 7. The sole power to merge, consolidate, dissolve or otherwise change the corporate structure of the organization. 8. The sole power to accept gifts which have attached conditions.”

Form 990, Part VI, Section A, Line 7A

“Sister joan dawber, exective director”

Form 990, Part VI, Section A, Line 7B

“Form 990, part vi, section a, line 7b: see above narrative for form 990, part vi, line 6.”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: the form 990 is prepared by an independent cpa firm. Prior to its filing with the irs, the form 990 is reviewed by the finance committee and the executive director.”

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

“Form 990, part vi, section b, line 12c: officers and board members annually sign conflict of interest statements which are reviewed by the secretary. If a conflict were to arise at a board meeting, the individual would refrain from participating in deliberations and discussions as well as abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Part vi section b # 15 - the compensation for officers are reviewed by an independent person.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeway Network
EIN
20-8645579
Phone
7187798075
Address
85-10 61ST ROAD, REGO PARK, NY 11374

Signing Officer

Name
Sister Joan Dawber
Title
Executive Director
Phone
7187798075
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Joan Dawber
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
40

Preparer

Firm
ISRAELOFF TRATTNER & CO CPA'S PC
Address
1225 FRANKLIN AVENUE SUITE 200, GARDEN CITY, NY 11530
Preparer
Patrick Yaghdjian
Phone
5162403300
Supplemental Narrative

Financial Statement Notes

Part X, Line 25

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. Lifeway files information tax returns in the united states and the state of new york. Lifeway is generally no longer subject to united states federal and state income tax examinations by tax authorities for years before 2012. Lifeway had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 502 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/Desc0LIFEWAY NETWORK FULFILLS ITS MISSION BY PROVIDING A WELCOMING ENVIRONMENT WHERE HUMAN TRAFFICKING VICTIMS CAN FIND SAFE HOUSING AND ACCESS TO SERVICE PROVIDERS WHO OFFER HEALTH CARE, COUNSELING, CASE MANAGEMENT AND EDUCATIONAL SERVICES AND BY HOSTING WORKSHOPS AND EDUCATIONAL PROGRAMS TO INFORM THE GENERAL PUBLIC ABOUT THE ISSUES RELATED TO HUMAN TRAFFICKING.THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0810044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014040
IRS990/OccupancyGrp/ManagementAndGeneralAmt09456
IRS990/OccupancyGrp/ProgramServicesAmt012104
IRS990/OccupancyGrp/TotalAmt035600
IRS990/OfficeExpensesGrp/FundraisingAmt0888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt02368
IRS990/OfficeExpensesGrp/TotalAmt04809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020020
IRS990/OtherAssetsTotalGrp/EOYAmt020040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06020
IRS990/OtherExpensesGrp/Desc0HOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND UTILITI
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt02589
IRS990/OtherExpensesGrp/FundraisingAmt11506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt032186
IRS990/OtherExpensesGrp/ProgramServicesAmt118773
IRS990/OtherExpensesGrp/ProgramServicesAmt29061
IRS990/OtherExpensesGrp/ProgramServicesAmt33012
IRS990/OtherExpensesGrp/TotalAmt032186
IRS990/OtherExpensesGrp/TotalAmt118773
IRS990/OtherExpensesGrp/TotalAmt212944
IRS990/OtherExpensesGrp/TotalAmt36024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03826
IRS990/PayrollTaxesGrp/ProgramServicesAmt022368
IRS990/PayrollTaxesGrp/TotalAmt029431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755
IRS990/PrincipalOfficerNm0SISTER JOAN DAWBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04420
IRS990/PYOtherExpensesAmt0130428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02100
IRS990/PYRevenuesLessExpensesAmt028410
IRS990/PYSalariesCompEmpBnftPaidAmt0252033
IRS990/PYTotalExpensesAmt0382461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410871
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0263342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt01939324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939324
IRS990ScheduleA/TotalSupportAmt01966717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0306112
IRS990ScheduleD/DonatedServicesUseFcltsAmt0306112
IRS990ScheduleD/EquipmentGrp/BookValueAmt014334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025548
IRS990ScheduleD/ExpensesNotReportedAmt0306112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024382
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03387
IRS990ScheduleD/RevenueNotReportedAmt0296356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. LIFEWAY FILES INFORMATION TAX RETURNS IN THE UNITED STATES AND THE STATE OF NEW YORK. LIFEWAY IS GENERALLY NO LONGER SUBJECT TO UNITED STATES FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. LIFEWAY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015960
IRS990ScheduleD/TotalExpensesPerForm990Amt0405323
IRS990ScheduleD/TotalRevenuePerForm990Amt0668665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT TOWARDS NEW LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 7A: SEE ABOVE NARRATIVE FOR FORM 990, PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS OF THE ORGANIZATION ARE THREE PERSONS APPOINTED BY THE CONGREGATIONAL LEADERSHIP TEAM OF THE SISTERS CHARITY OF SAINT VINCENT DE PAUL, HALIFAX. THE FOLLOWING POWERS ARE RESERVED TO THE MEMBERS: 1. TO PROTECT AND ENSURE THE BASIC PURPOSES OF THE ORGANIZATION AS DESCRIBED IN THE BYLAWS. 2. THE SOLE POWER TO ELECT DIRECTORS AND OFFICERS OF THE ORGANIZATION. 3. THE SOLE POWER TO REMOVE OFFICERS AND DIRECTORS WITH OR WITHOUT CAUSE. 4. THE SOLE POWER TO AMEND THE CERTIFICATE OF INCORPORATION AND THE BY-LAWS. 5. THE SOLE POWER TO DISPOSE OF ALL OR SUBSEQUENTLY ALL OF THE ASSETS OF THE ORGANIZATION. 6. THE SOLE POWER TO APPROVE THE ANNUAL BUDGET. 7. THE SOLE POWER TO MERGE, CONSOLIDATE, DISSOLVE OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE ORGANIZATION. 8. THE SOLE POWER TO ACCEPT GIFTS WHICH HAVE ATTACHED CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SISTER JOAN DAWBER, EXECTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 7B: SEE ABOVE NARRATIVE FOR FORM 990, PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE SECRETARY. IF A CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INDIVIDUAL WOULD REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS AS WELL AS ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VI SECTION B # 15 - THE COMPENSATION FOR OFFICERS ARE REVIEWED BY AN INDEPENDENT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS CHARITY OF SAINT VINCENT DE PAUL HALIFAX - 04-2430557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0215 SETON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0HALIFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0CANADA NS B3M 0C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,692
Liabilities
$3,648
Net assets
$810,044
Revenue
$668,665
Expenses
$405,323
Net income
$263,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.90$1.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.26$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.19$1.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.89$0.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.76$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19$0.08$0.12
Peer Organizations

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