Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$268,371
No earlier filing loaded for comparison.
Net Assets
-$70,350
No earlier filing loaded for comparison.
Liabilities
$338,721
No earlier filing loaded for comparison.
Revenue
$447,798
No earlier filing loaded for comparison.
Expenses
$548,228
No earlier filing loaded for comparison.
Net Income
-$100,430
No earlier filing loaded for comparison.
LIFE NEEDS COOP, INC
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39069 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7002 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 121395 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -100430 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10183 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 447798 |
| IRS990EZ/InvestmentIncome | 0 | 153 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 282374 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 254225 |
| IRS990EZ/LoansToFromOfficers | 0 | 138236 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30080 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30080 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -70350 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -70350 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 115192 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 205 NORTH PLAIN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 205 NORTH PLAIN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GREAT BARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GREAR BARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 01230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 01230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 19350 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NICHOLAS STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREA STANTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 874 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7144 |
| IRS990EZ/OtherExpensesTotal | 0 | 318181 |
| IRS990EZ/OtherRevenueTotal | 0 | 4899 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE BELOW |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LIFE NEEDS COOP, INC. EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES NUMBER OF PEOPLE SERVED: 16 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 394724 |
| IRS990EZ/ProgramServiceRevenue | 0 | 321351 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 104672 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 292237 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 338721 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | AS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ADDRESSED |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01230 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NICK ANDREA STANTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4135280705 |
| IRS990EZ/TotalAssets/BOY | 0 | 322317 |
| IRS990EZ/TotalAssets/EOY | 0 | 268371 |
| IRS990EZ/TotalExpenses | 0 | 548228 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 394724 |
| IRS990EZ/TotalRevenue | 0 | 447798 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 121395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 140358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 148411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 140679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 702002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 702002 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 121395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 140358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 148411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 140679 |
| IRS990ScheduleA/Total170/Total | 0 | 702002 |
| IRS990ScheduleA/TotalSupport | 0 | 702623 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 138236 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NICHOLAS STANTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 138236 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 138236 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222785818 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFE NEEDS COOP INC |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 4135280506 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 205 N PLAIN RD |
| ReturnHeader/Filer/USAddress/City | 0 | GREAT BARRINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01230 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-19 |
| ReturnHeader/Officer/Name | 0 | NICHOLAS STANTON |
| ReturnHeader/Officer/Phone | 0 | 4135280506 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GLENN H BAER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 95 LOWER POST RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GHENT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12075 |
| ReturnHeader/Preparer/Name | 0 | GLENN H BAER CPA |
| ReturnHeader/Preparer/Phone | 0 | 5188283132 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-19T14:42:27-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.