Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$856,095
Up $249,754 (+41%) from 2019
Net Assets
Up$403,617
Up $210,796 (+109%) from 2019
Liabilities
Up$452,478
Up $38,958 (+9.4%) from 2019
Revenue And Expenses
Revenue
Up$2,153,921
Up $121,176 (+6.0%) from 2019
Expenses
Up$1,943,125
Up $30,557 (+1.6%) from 2019
Net Income
Up$210,796
Up $90,619 (+75%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,159,096
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,435 | $223,067 | ▼ $13,368 |
| Accounts Receivable | $142,227 | $217,246 | ▲ $75,019 |
| Savings and Temporary Cash Investments | $67,320 | $203,222 | ▲ $135,902 |
| Cash and Non-Interest-Bearing Accounts | $144,362 | $199,755 | ▲ $55,393 |
| Prepaid Expenses and Deferred Charges | $10,662 | $4,125 | ▼ $6,537 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $606,341 | $856,095 | ▲ $249,754 |
| Other Assets Total | $5,335 | $8,680 | ▲ $3,345 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $352,531 | $341,282 | ▼ $11,249 |
| Accounts Payable and Accrued Expenses | $60,989 | $111,196 | ▲ $50,207 |
| Total Liabilities | $413,520 | $452,478 | ▲ $38,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,934 | $397,863 | ▲ $223,929 |
| Net Assets With Donor Restrictions | $18,887 | $5,754 | ▼ $13,133 |
| Total Net Assets Fund Balance | $192,821 | $403,617 | ▲ $210,796 |
| Total Liabilities and Net Assets / Fund Balance | $606,341 | $856,095 | ▲ $249,754 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,490 | $334,230 | $527,720 |
| Equipment | $2,377 | $151,125 | $153,502 |
| Land | $27,200 | - | $27,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Morris | Executive Director | FT | $106,838 | $106,838 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Baugh | President |
| Richard Catenacci | Vice President |
| Jeanne Davie | Director |
| Asa Paris | Trustee |
| Dominique Carroll | Trustee |
| Jeffrey Albert | Trustee |
| Maureen Kushmore | Secretary |
| Kristen Elder | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $986,622
- Program Service Revenue
- $1,109,141
- Investment Income
- $161
- Other Revenue
- $57,997
- All Other Contributions
- $416,100
- Change in Net Assets
- $210,796
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,153,921
- Revenue Not Reported on Form 990
- $5,175
- Total Revenue per Audited Statements
- $2,159,096
- Total Revenue per Form 990
- $2,153,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,234,831 |
| Other Expenses | $708,294 |
| Total Fundraising Expense | $23,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $875,269 | $45,841 | $8,370 | $929,480 |
| Fees for Services Other | $118,107 | $40,769 | - | $158,876 |
| All Other Expenses | $102,807 | $5,522 | $226 | $108,555 |
| Other Employee Benefits | $92,600 | $12,921 | $2,153 | $107,674 |
| Current Officers, Directors, Trustees, and Key Employees | $18,162 | $77,992 | $10,684 | $106,838 |
| Payroll Taxes | $78,121 | $10,901 | $1,817 | $90,839 |
| Insurance | $34,516 | $6,091 | - | $40,607 |
| Other Expenses | $27,631 | $4,876 | - | $32,507 |
| Information Technology | $19,625 | $8,411 | - | $28,036 |
| Depreciation Depletion | $22,197 | $3,917 | - | $26,114 |
| Office Expenses | $21,505 | $1,790 | - | $23,295 |
| Interest | $13,624 | $2,404 | - | $16,028 |
| Travel | $10,981 | $1,938 | - | $12,919 |
| Fees for Services Accounting | - | $9,848 | - | $9,848 |
| Total Functional Expenses | $1,673,639 | $246,236 | $23,250 | $1,943,125 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,948,300 |
| Expenses per Audited Statements | $1,943,125 |
| Total Expenses per Form 990 | $1,943,125 |
| Expenses Not Reported on Form 990 | $5,175 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,698 |
| Fundraising Direct Expenses | $5,175 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $60,698 | $60,698 | $5,175 | $55,523 |
| Total Events | $60,698 | $60,698 | $5,175 | $55,523 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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, Line 11B: Form 990 Review Process
“A copy of the 990 is circulated to the Board of Trustees and voted on before it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Director has annual performance reviews 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, Line 19: Other Organization Documents Publicly Available
“The governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- LifeTies Inc
- EIN
- 22-2417627
- Phone
- 6097711600
- Address
- 2205 Pennington Rd, Ewing, NJ 08638
Signing Officer
- Name
- Kristen Elder
- Title
- Treasurer
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1981
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 49
- Volunteers
- 149
Preparer
- Firm
- Ditmars Perazza & Co LLP
- Address
- 12 Oak Tree Court, Westampton, NJ 08060
- Preparer
- Kenneth M Ditmars
- Phone
- 6092658698
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: T.I.L.T. Mentoring - This mentoring program is for adolescents ages 12-21. Life Ties recruits, screens and trains community volunteers to mentor youth in Rainbow House, Triad House, Mary's Place as well as in the community. In the community , we focus on mentoring youth who have been chronically absent in school or are involved in the juvenile justice system or the Department of Children and Families. The mentors work on assisting youth with meeting their education and career goals and exposing them to new experiences. In addition to one on one activities, LifeTies also has group activities as well. OTHER PROGRAM SERVICES 5: Family Engagement - This program is 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 reduct recidivism. OTHER PROGRAM SERVICES 6: Transitional Housing/Rapid Re-housing (TH/RRH) - is a supportive housing program for homeless young adults ages 18-24 from Mercer County NJ. We have targeted single unaccompanied young adults and also pregnant and parenting young adults and their children. The goal of this program is to provide safe housing for the young adults rental assistance and wrap-around supportive services to assist them in becoming self-sufficient and working towards stable and permanent housing.”
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“The Board of Trustees and the Finance Committee oversee the services provided by the independent public accountant”
Financial Statement Notes
Part X : FIN48 Footnote
“LifeTies is subject to routine audits by taxing authorities. There are currently no such audits for any tax period in progress. LifeTies believes that it is no longer subject to income tax examinations for years prior to 2014. LifeTies's policy is to classify income tax related interest and penalties in interest expense and misc. operating costs, respectively.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Special events expenses $5175”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special events expenses $5175”
Raw XML AppendixShowing 400 of 507 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/Desc | 0 | Rainbow House - Rainbow House is a 24 hour residential group home for female adolescents, age 12-21 who have chronic illnesses such as diabetes or asthma, or who are pregnant or parenting. Babies live with the parenting youth up to 18 months at the Rainbow house. Many of the youth are victims of abuse and/or neglect. Youth are provided with life skills training, parenting classes and support, medical support, educational support and advocacy, mental health services, career services and recreational activities. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2159096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13624 |
| IRS990/InterestGrp/TotalAmt | 0 | 16028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708422 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nurturing wellness and self-sufficiency in vulnerable youth, your adults and their families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 352531 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 341282 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55523 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397863 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8680 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107674 |
| IRS990/OtherExpensesGrp/Desc | 0 | Assistance to clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2474 |
| IRS990/OtherRevenueTotalAmt | 0 | 2474 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 875269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 929480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4125 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1103500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5641 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Triad House - Triad 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/ExpenseAmt | 0 | 562587 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mary's Place - Mary's Place is a supportive housing program for youth ages 18-21 who are transitioning into adulthood in NJ. It offers efficiency style apartments as well as shared living apartments. An array of supportive 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643516 |
| IRS990/PYOtherRevenueAmt | 0 | 60884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1426476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1269052 |
| IRS990/PYTotalExpensesAmt | 0 | 1912568 |
| IRS990/PYTotalRevenueAmt | 0 | 2032745 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1350398 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1612 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1348438 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1960 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1350398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1352010 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 193490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1943125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5175 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2153921 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LifeTies is subject to routine audits by taxing authorities. There are currently no such audits for any tax period in progress. LifeTies believes that it is no longer subject to income tax examinations for years prior to 2014. LifeTies's policy is to classify income tax related interest and penalties in interest expense and misc. operating costs, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events expenses $5175 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special events expenses $5175 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1943125 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $856,095
- Liabilities
- $452,478
- Net assets
- $403,617
- Revenue
- $2,153,921
- Expenses
- $1,943,125
- Net income
- $210,796