Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$255,426
Up $39,215 (+18%) from 2015
Net Assets
Down-$267,647
Down $19,558 (-7.9%) from 2015
Liabilities
Up$523,073
Up $58,773 (+13%) from 2015
Revenue
Up$1,012,730
Up $390,688 (+63%) from 2015
Expenses
Up$1,032,288
Up $335,485 (+48%) from 2015
Net Income
Up-$19,558
Up $55,203 (+74%) from 2015
LIFE NEEDS COOP, INC
Life needs coop, inc exists to create normal living situations and productive work oppertunuties for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,780 | $157,317 | ▼ $18,463 |
| Loans From Officers Directors | $132,358 | $122,709 | ▼ $9,649 |
| Prepaid Expenses and Deferred Charges | $5,362 | $60,373 | ▲ $55,011 |
| Accounts Receivable | $23,001 | $33,490 | ▲ $10,489 |
| Cash and Non-Interest-Bearing Accounts | $12,068 | $4,246 | ▼ $7,822 |
| Total Assets | $216,211 | $255,426 | ▲ $39,215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $245,427 | $239,779 | ▼ $5,648 |
| Unsecured Notes Loans Payable | $36,050 | $69,237 | ▲ $33,187 |
| Deferred Revenue | $40,000 | $50,420 | ▲ $10,420 |
| Accounts Payable and Accrued Expenses | $10,465 | $40,928 | ▲ $30,463 |
| Total Liabilities | $464,300 | $523,073 | ▲ $58,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-248,089 | $-267,647 | ▼ $19,558 |
| Total Net Assets Fund Balance | $-248,089 | $-267,647 | ▼ $19,558 |
| Total Liabilities and Net Assets / Fund Balance | $216,211 | $255,426 | ▲ $39,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $115,516 | $363,982 | $479,498 |
| Equipment | $41,801 | $193,785 | $235,586 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Stanton | Exec. Director | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Senta a Reis | Chair |
| Sam Ernst | Clerk |
| Rob Hayden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,758 |
| Other Expenses | $434,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $396,906 | $99,226 | $0 | $496,132 |
| Occupancy | $163,597 | $8,610 | $0 | $172,207 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $26,000 | $0 | $52,000 |
| Payroll Taxes | $36,221 | $10,819 | $0 | $47,040 |
| All Other Expenses | $31,319 | $6,200 | $0 | $37,519 |
| Travel | $26,575 | $1,399 | $0 | $27,974 |
| Depreciation Depletion | $24,501 | $1,289 | $0 | $25,790 |
| Insurance | $16,737 | $881 | $0 | $17,618 |
| Other Expenses | $13,590 | $715 | $0 | $14,305 |
| Interest | $12,705 | $669 | $0 | $13,374 |
| Office Expenses | $12,197 | $642 | $0 | $12,839 |
| Fees for Services Accounting | $0 | $9,253 | $0 | $9,253 |
| Other Employee Benefits | $1,810 | $776 | $0 | $2,586 |
| Conferences and Meetings | $1,927 | $0 | $0 | $1,927 |
| Total Functional Expenses | $865,542 | $166,746 | $0 | $1,032,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,032,288 |
| Total Expenses per Audited Statements | $1,032,288 |
| Total Expenses per Form 990 | $1,032,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,215 |
| Fundraising Direct Expenses | $12,361 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nickolas Stanton | Former Executive | Rent | No | $54,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $132,358 | $122,709 | ▼ $9,649 |
“BOARD MEETING”
“BOARD MEETING”
“BOARD MEETING”
“BOARD MEETING”
“BOARD MEETING”
“BOARD MEETING”
“BOARD MEETING”
“BOARD MEETING”
“Agency fee 6200. 0. 6200. 0.”
“Co-worker 19264. 19264. 0. 0.”
“Contract labor 12055. 12055. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFE NEEDS COOP, INC EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPERTUNUTIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 67746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER STANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4133292431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N PLAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT BARRINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 99226 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 396906 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 496132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 434530 |
| IRS990/CYOtherRevenueAmt | 0 | 19854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 925130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597758 |
| IRS990/CYTotalExpensesAmt | 0 | 1032288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1012730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25790 |
| IRS990/Desc | 0 | LIFE NEEDS COOP, INC. EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 865542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SENTA A REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER STANTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1025091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17618 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12705 |
| IRS990/InterestGrp/TotalAmt | 0 | 13374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 715084 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 132358 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 122709 |
| 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 | LIFE NEEDS COOP, INC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 245427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 239779 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -248089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -267647 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172207 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60373 |
| IRS990/PrincipalOfficerNm | 0 | PETER STANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 123456 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 925130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 349786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347017 |
| IRS990/PYTotalExpensesAmt | 0 | 696803 |
| IRS990/PYTotalRevenueAmt | 0 | 622042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19558 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323726 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324012 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235586 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1032288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 363982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 479498 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 101273 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1032288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 101273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 101273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1032288 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NICKOLAS STANTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER EXECUTIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 122709 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 135436 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NICHOLAS STANTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | NONE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 122709 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AGENCY FEE 6200. 0. 6200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CO-WORKER 19264. 19264. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACT LABOR 12055. 12055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216211 |
| IRS990/TotalAssetsEOYAmt | 0 | 255426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67746 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1032288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 464300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 523073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 464300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 523073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -248089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -267647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 925130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 944984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1012730 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255426 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26575 |
| IRS990/TravelGrp/TotalAmt | 0 | 27974 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -248089 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -267647 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 36050 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 69237 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 N PLAIN RAD |
| IRS990/USAddress/CityNm | 0 | GREAT BARRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | STANTONHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER STANTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135280506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE NEEDS COOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 222785818 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135280506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 N PLAIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT BARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLENN H BAER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 95 LOWER POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GHENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188283132 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN H BAER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-16T11:41:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.