Civic Intelligence

Lifeties Inc

990 • Fiscal year 2018 • EIN 22-2417627

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.LIFETIESINC.ORG

View Organization Page

2205 Pennington RoadEwing, NJ 08638

(609) 771-1600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,750

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$496,785

Down $59,733 (-11%) from 2017

Net Assets

Down

$72,644

Down $13,530 (-16%) from 2017

Liabilities

Down

$424,141

Down $46,203 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$1,637,033

Down $110,757 (-6.3%) from 2017

Expenses

Down

$1,694,648

Down $122,983 (-6.8%) from 2017

Net Income

Up

-$57,615

Up $12,226 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $619,884Liabilities 2012: $477,594Net Assets 2012: $142,2902012Assets 2013: $545,827Liabilities 2013: $524,267Net Assets 2013: $21,5602013Assets 2014: $726,541Liabilities 2014: $496,721Net Assets 2014: $229,8202014Assets 2015: $783,193Liabilities 2015: $436,860Net Assets 2015: $346,3332015Assets 2016: $685,656Liabilities 2016: $477,476Net Assets 2016: $208,1802016Assets 2017: $556,518Liabilities 2017: $470,344Net Assets 2017: $86,1742017Assets 2018: $496,785Liabilities 2018: $424,141Net Assets 2018: $72,6442018Assets 2019: $606,341Liabilities 2019: $413,520Net Assets 2019: $192,8212019Assets 2020: $856,095Liabilities 2020: $452,478Net Assets 2020: $403,6172020Assets 2021: $944,629Liabilities 2021: $409,045Net Assets 2021: $535,5842021Assets 2022: $1,055,243Liabilities 2022: $496,739Net Assets 2022: $558,5042022

Highlighted filing

2018

Assets$496,785
Liabilities$424,141
Net Assets$72,644
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,261,034Expenses 2012: $2,303,956Net Income 2012: -$42,9222012Revenue 2013: $1,958,759Expenses 2013: $2,079,489Net Income 2013: -$120,7302013Revenue 2014: $2,234,821Expenses 2014: $2,026,561Net Income 2014: $208,2602014Revenue 2015: $2,370,556Expenses 2015: $2,254,043Net Income 2015: $116,5132015Revenue 2016: $2,001,519Expenses 2016: $2,139,672Net Income 2016: -$138,1532016Revenue 2017: $1,747,790Expenses 2017: $1,817,631Net Income 2017: -$69,8412017Revenue 2018: $1,637,033Expenses 2018: $1,694,648Net Income 2018: -$57,6152018Revenue 2019: $2,032,745Expenses 2019: $1,912,568Net Income 2019: $120,1772019Revenue 2020: $2,153,921Expenses 2020: $1,943,125Net Income 2020: $210,7962020Revenue 2021: $2,117,259Expenses 2021: $1,985,292Net Income 2021: $131,9672021Revenue 2022: $2,217,467Expenses 2022: $2,194,547Net Income 2022: $22,9202022

Highlighted filing

2018

Revenue$1,637,033
Expenses$1,694,648
Net Income-$57,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,672,860
Mission and Program Overview

Mission

To provide quality care and

Nurturing wellness and self-sufficiency in vulnerable youth,young adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,676$269,215▼ $19,461
Accounts Receivable$113,200$145,184▲ $31,984
Savings and Temporary Cash Investments$137,593$55,167▼ $82,426
Cash and Non-Interest-Bearing Accounts$11,789$18,552▲ $6,763
Prepaid Expenses and Deferred Charges-$3,332-
Total Assets$556,518$496,785▼ $59,733
Other Assets Total$5,260$5,335▲ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,843$352,559▼ $30,284
Accounts Payable and Accrued Expenses$87,501$71,582▼ $15,919
Total Liabilities$470,344$424,141▼ $46,203
Net Assets / Fund Balance
Unrestricted Net Assets$86,174$59,434▼ $26,740
Temporarily Rstr Net Assets-$13,210-
Total Net Assets Fund Balance$86,174$72,644▼ $13,530
Total Liabilities and Net Assets / Fund Balance$556,518$496,785▼ $59,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,142$300,168$508,310
Equipment$33,873$119,629$153,502
Land$27,200-$27,200
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MorrisExecutive DirectorFT$43,750$43,750
Mary InzanaDirector of OperationsPT$12,701$12,701

Board Members and Trustees

NameTitle
Bryan BaughPresident
Richard CatenacciVice President
Asa ParisTrustee
Gerald MagriniTrustee
Jeanne M DavieTrustee
Jeffrey B AlbertTrustee
Maureen KushmoreSecretary
Tina FiumeneroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,580
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$22,279
All Other Contributions
$118,616
Change in Net Assets
$-57,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,672,860
Total Revenue per Form 990
$1,672,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,116
Other Expenses$523,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,613$176,094-$951,707
Payroll Taxes$96,012$27,481-$123,493
All Other Expenses$69,406--$69,406
Other Employee Benefits$42,274$9,892-$52,166
Occupancy$50,633--$50,633
Insurance$47,388--$47,388
Depreciation Depletion$40,487$6,175-$46,662
Current Officers, Directors, Trustees, and Key Employees-$43,750-$43,750
Other Expenses$38,963$844-$38,963
Office Expenses$21,445--$21,445
Interest$14,134$2,653-$16,787
Fees for Services Accounting-$12,990-$12,990
Fees for Services Legal$3,213$5,215-$8,428
Conferences and Meetings$7,385--$7,385
Travel$1,737--$1,737
Total Functional Expenses$1,409,554$285,094$0$1,694,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,475
Total Expenses per Audited Statements$1,730,475
Total Expenses per Form 990$1,730,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,844
Fundraising Direct Expenses$35,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$49,844$49,844$12,292$37,552
Total Events$49,844$49,844$12,292$37,552
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
No
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

“A copy of the 990 is circulated to the board of trustees and voted on before it is filed.”

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

“The agency reviews and monitors annually and requires that all staff and board members sign off on the conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15A

“The executive director has performance reviews annually by the board of trustees, compensation studies are completed every five years to determine if the compensation is consistent with similar organizations.”

Form 990, Part VI, Section C, Line 19

“Audit and form 990 are posted on lifeties' website.”

Filing and Contact Details

Filer

Filer Name
Lifeties Inc
EIN
22-2417627
Phone
6097711600
Address
2205 PENNINGTON ROAD, EWING, NJ 08638

Signing Officer

Name
Bryan Baugh
Title
President
Phone
6097711600
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Baugh
Formed
1982
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE BUILDING B, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file a form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization follows the income tax standards for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/TotalAmt178195
IRS990/OtherExpensesGrp/TotalAmt240026
IRS990/OtherExpensesGrp/TotalAmt338963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NOTE FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11327
IRS990/OtherRevenueTotalAmt08262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027481
IRS990/PayrollTaxesGrp/ProgramServicesAmt096012
IRS990/PayrollTaxesGrp/TotalAmt0123493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03332
IRS990/PrincipalOfficerNm0BRYAN BAUGH
IRS990/PriorPeriodAdjustmentsAmt044085
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIAD HOUSE IS A 24-HOUR RESIDENTIAL GROUP HOME FOR YOUTH AGES 16-21. THIS IS A LGBTQ+ FRIENDLY HOME. YOUTH ARE PROVIDED WITH LIFE SKILLS TRAINING, MEDICAL SUPPORT, EDUCATIONAL SUPPORT AND ADVOCACY, MENTAL HEALTH SERVICES, CAREER SERVICES, AND RECREATIONAL ACTIVITIES. MANY OF THE YOUTH ARE VICTIMS OF ABUSE AND/ OR NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524618
IRS990/ProgSrvcAccomActy3Grp/Desc0MARY'S PLACE IS A SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGES 18-21 WHO ARE TRANSITIONING INTO ADULTHOOD IN NEW JERSEY. IT OFFERS EFFICIENCY STYLE APARTMENTS AS WELL AS SHARED LIVING APARTMENTS. AN ARRAY OF SUPPORTIVE SERVICES SUCH AS EDUCATIONAL SERVICES, MONEY MANAGEMENT SKILLS, RECREATIONAL SERVICES, FACILITATION AND LINKAGES TO MENTAL AND HEALTH SERVICES, CAREER SERVICES AND INDEPENDENT LIVING SKILLS ARE AVAILABLE FOR RESIDENTS.TEENAGE INDEPENDENT LIVING PROGRAM (T.I.L.T.) IS MENTORING PROGRAM FOR ADOLESCENTS AGES 14-21. LIFETIES RECRUITS, SCREENS, AND TRAINS COMMUNITY VOLUNTEERS TO MENTORS YOUTH IN RAINBOW HOUSE, TRIAD HOUSE, MARY'S PLACE AND IN THE COMMUNITY. MENTORS WORK ON ASSISTING YOUTH WITH MEETING THEIR EDUCATIONAL AND CAREER GOALS AND EXPOSING THEM TO NEW EXPERIENCES. IN ADDITION TO ONE ON ONE ACTIVITIES, LIFETIES ALSO HAS GROUP MENTOR ACTIVITIES AS WELL. THEY ALSO SERVE AS ROLE MODELS AND HELP ESTABLISH TRUSTING RELATIONSHIPS WITH A RESPONSIBLE ADULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY ENGAGEMENT IS A PROGRAM FOR FAMILIES WHOSE YOUTH UP TO AGE 18 ARE INVOLVED IN THE MERCER COUNTY JUVENILE JUSTICE SYSTEM. LIFETIES PROVIDES FAMILIES WITH INFORMATION , TRAINING AND SUPPORT DURING ALL STAGES THE YOUTH MOVES THROUGH THE SYSTEM INCLUDING WHAT TO EXPECT AT HEARINGS, PROBATION, IN THE DETENTION CENTER AND ALTERNATIVE TREATMENTS TO THE DETENTION CENTER. OUR GOAL IS TO ENCOURAGE AND EMPOWER THE FAMILIES TO ADVOCATE FOR THEIR YOUTH AND BE INVOLVED WITH EVERY STEP OF THE PROCESS TO REDUCE RECIDIVISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01736221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0675053
IRS990/PYOtherRevenueAmt011108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69841
IRS990/PYSalariesCompEmpBnftPaidAmt01142578
IRS990/PYTotalExpensesAmt01817631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0295218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295218
IRS990ScheduleA/TotalSupportAmt0298623
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508310
IRS990ScheduleD/EquipmentGrp/BookValueAmt033873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01730475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269215
IRS990ScheduleD/TotalExpensesPerForm990Amt01730475
IRS990ScheduleD/TotalRevenuePerForm990Amt01672860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01730475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012292
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS CIRCULATED TO THE BOARD OF TRUSTEES AND VOTED ON BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY REVIEWS AND MONITORS ANNUALLY AND REQUIRES THAT ALL STAFF AND BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS PERFORMANCE REVIEWS ANNUALLY BY THE BOARD OF TRUSTEES, COMPENSATION STUDIES ARE COMPLETED EVERY FIVE YEARS TO DETERMINE IF THE COMPENSATION IS CONSISTENT WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT AND FORM 990 ARE POSTED ON LIFETIES' WEBSITE.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013210
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556518
IRS990/TotalAssetsEOYAmt0496785
IRS990/TotalAssetsGrp/BOYAmt0556518
IRS990/TotalAssetsGrp/EOYAmt0496785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01614580
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470344
IRS990/TotalLiabilitiesEOYAmt0424141
IRS990/TotalLiabilitiesGrp/BOYAmt0470344
IRS990/TotalLiabilitiesGrp/EOYAmt0424141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012504
IRS990/TotalProgramServiceExpensesAmt01409554
IRS990/TotalReportableCompFromOrgAmt056451
IRS990/TotalRevenueGrp/ExclusionAmt014017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01637033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,785
Liabilities
$424,141
Net assets
$72,644
Revenue
$1,637,033
Expenses
$1,694,648
Net income
-$57,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.50$0.56$2.22$2.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.41$0.54$2.12$1.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.45$0.40$2.15$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.19$2.03$1.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.07$1.64$1.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.47$0.09$1.75$1.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.35$2.37$2.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.23$2.03$0.21
2013Summary only. Only limited summary data is available for this year.$0.55$0.52$0.02$1.96$2.08$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.26$2.30$0.04