Civic Intelligence

Life Needs Coop Inc

990 • Fiscal year 2016 • EIN 22-2785818

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

205 N Plain RdGreat Barrington, MA 01230

(413) 528-0506

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $268,371Liabilities 2010: $338,721Net Assets 2010: -$70,3502010Assets 2011: $252,976Liabilities 2011: $316,450Net Assets 2011: -$63,4742011Assets 2012: $231,779Liabilities 2012: $278,363Net Assets 2012: -$46,5842012Assets 2013: $220,133Liabilities 2013: $264,540Net Assets 2013: -$44,4072013Assets 2014: $191,225Liabilities 2014: $364,553Net Assets 2014: -$173,3282014Assets 2015: $216,211Liabilities 2015: $464,300Net Assets 2015: -$248,0892015Assets 2016: $255,426Liabilities 2016: $523,073Net Assets 2016: -$267,6472016Assets 2017: $438,483Liabilities 2017: $585,481Net Assets 2017: -$146,9982017Assets 2018: $527,978Liabilities 2018: $571,927Net Assets 2018: -$43,9492018Assets 2019: $635,018Liabilities 2019: $590,635Net Assets 2019: $44,3832019Assets 2020: $957,969Liabilities 2020: $443,997Net Assets 2020: $513,9722020Assets 2021: $1,229,436Liabilities 2021: $477,051Net Assets 2021: $752,3852021Assets 2022: $1,124,847Liabilities 2022: $430,746Net Assets 2022: $694,1012022Assets 2023: $3,451,646Liabilities 2023: $2,979,036Net Assets 2023: $472,6102023Assets 2024: $3,141,494Liabilities 2024: $2,911,360Net Assets 2024: $230,1342024

Highlighted filing

2016

Assets$255,426
Liabilities$523,073
Net Assets-$267,647

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,798Expenses 2010: $548,228Net Income 2010: -$100,4302010Expenses 2011: $463,0982011Revenue 2012: $503,882Expenses 2012: $486,992Net Income 2012: $16,8902012Expenses 2013: $476,1722013Revenue 2014: $409,425Expenses 2014: $538,346Net Income 2014: -$128,9212014Revenue 2015: $622,042Expenses 2015: $696,803Net Income 2015: -$74,7612015Revenue 2016: $1,012,730Expenses 2016: $1,032,288Net Income 2016: -$19,5582016Revenue 2017: $2,357,414Expenses 2017: $2,236,765Net Income 2017: $120,6492017Revenue 2018: $2,740,974Expenses 2018: $2,637,925Net Income 2018: $103,0492018Revenue 2019: $3,364,802Expenses 2019: $3,276,470Net Income 2019: $88,3322019Revenue 2020: $3,966,108Expenses 2020: $3,496,519Net Income 2020: $469,5892020Revenue 2021: $4,261,100Expenses 2021: $4,022,687Net Income 2021: $238,4132021Revenue 2022: $4,337,701Expenses 2022: $4,395,985Net Income 2022: -$58,2842022Revenue 2023: $4,521,104Expenses 2023: $4,718,814Net Income 2023: -$197,7102023Revenue 2024: $4,940,587Expenses 2024: $5,183,063Net Income 2024: -$242,4762024

Highlighted filing

2016

Revenue$1,012,730
Expenses$1,032,288
Net Income-$19,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,025,091
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Life needs coop, inc exists to create normal living situations and productive work oppertunuties for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,516$363,982$479,498
Equipment$41,801$193,785$235,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter StantonExec. DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Senta a ReisChair
Sam ErnstClerk
Rob HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,746
Program Service Revenue
$925,130
Investment Income
$0
Other Revenue
$19,854
All Other Contributions
$67,746
Change in Net Assets
$-19,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,273
Total Revenue per Audited Statements
$101,273
Total Revenue per Form 990
$101,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,288
Total Expenses per Audited Statements$1,032,288
Total Expenses per Form 990$1,032,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,215
Fundraising Direct Expenses$12,361
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nickolas StantonFormer ExecutiveRentNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132,358$122,709▼ $9,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Needs Coop Inc
EIN
22-2785818
Phone
4135280506
Address
205 N PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Peter Stanton
Title
Executive Director
Phone
4135280506
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stanton
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
12

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer CPA
Phone
5188283132
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

BOARD MEETING

Pt VI, Line 18

BOARD MEETING

Pt III, Line 2

BOARD MEETING

Pt VI, Line 8A

BOARD MEETING

Pt VI, Line 8B

BOARD MEETING

Pt VI, Line 11B

BOARD MEETING

Pt VI, Line 15A

BOARD MEETING

Pt VI, Line 15B

BOARD MEETING

Form 990, Part IX, Line 24E

Agency fee 6200. 0. 6200. 0.

Form 990, Part IX, Line 24E

Co-worker 19264. 19264. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 12055. 12055. 0. 0.

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040928
IRS990/AccountsReceivableGrp/BOYAmt023001
IRS990/AccountsReceivableGrp/EOYAmt033490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFE NEEDS COOP, INC EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPERTUNUTIES FOR PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt067746
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031319
IRS990/AllOtherExpensesGrp/TotalAmt037519
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER STANTON
IRS990/BooksInCareOfDetail/PhoneNum04133292431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N PLAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt012068
IRS990/CashNonInterestBearingGrp/EOYAmt04246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt099226
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0396906
IRS990/CompDisqualPersonsGrp/TotalAmt0496132
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01927
IRS990/ConferencesMeetingsGrp/TotalAmt01927
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434530
IRS990/CYOtherRevenueAmt019854
IRS990/CYProgramServiceRevenueAmt0925130
IRS990/CYRevenuesLessExpensesAmt0-19558
IRS990/CYSalariesCompEmpBnftPaidAmt0597758
IRS990/CYTotalExpensesAmt01032288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt050420
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024501
IRS990/DepreciationDepletionGrp/TotalAmt025790
IRS990/Desc0LIFE NEEDS COOP, INC. EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0865542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09253
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SENTA A REIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER STANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012361
IRS990/FundraisingGrossIncomeAmt032215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt016737
IRS990/InsuranceGrp/TotalAmt017618
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0669
IRS990/InterestGrp/ProgramServicesAmt012705
IRS990/InterestGrp/TotalAmt013374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0557767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157317
IRS990/LandBldgEquipCostOrOtherBssAmt0715084
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0132358
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0122709
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE NEEDS COOP, INC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239779
IRS990/NetAssetsOrFundBalancesBOYAmt0-248089
IRS990/NetAssetsOrFundBalancesEOYAmt0-267647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08610
IRS990/OccupancyGrp/ProgramServicesAmt0163597
IRS990/OccupancyGrp/TotalAmt0172207
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OfficeExpensesGrp/ProgramServicesAmt012197
IRS990/OfficeExpensesGrp/TotalAmt012839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02586
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3715
IRS990/OtherExpensesGrp/ProgramServicesAmt012872
IRS990/OtherExpensesGrp/ProgramServicesAmt15072
IRS990/OtherExpensesGrp/ProgramServicesAmt283513
IRS990/OtherExpensesGrp/ProgramServicesAmt313590
IRS990/OtherExpensesGrp/TotalAmt012872
IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherExpensesGrp/TotalAmt283513
IRS990/OtherExpensesGrp/TotalAmt314305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010819
IRS990/PayrollTaxesGrp/ProgramServicesAmt036221
IRS990/PayrollTaxesGrp/TotalAmt047040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060373
IRS990/PrincipalOfficerNm0PETER STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0123456
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0925130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0349786
IRS990/PYProgramServiceRevenueAmt0569876
IRS990/PYRevenuesLessExpensesAmt0-74761
IRS990/PYSalariesCompEmpBnftPaidAmt0347017
IRS990/PYTotalExpensesAmt0696803
IRS990/PYTotalRevenueAmt0622042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0323726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323726
IRS990ScheduleA/TotalSupportAmt0324012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235586
IRS990ScheduleD/ExpensesSubtotalAmt01032288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479498
IRS990ScheduleD/RevenueSubtotalAmt0101273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157317
IRS990ScheduleD/TotalExpensesPerForm990Amt01032288
IRS990ScheduleD/TotalRevenuePerForm990Amt0101273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICKOLAS STANTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122709
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0135436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICHOLAS STANTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0122709
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AGENCY FEE 6200. 0. 6200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CO-WORKER 19264. 19264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR 12055. 12055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216211
IRS990/TotalAssetsEOYAmt0255426
IRS990/TotalAssetsGrp/BOYAmt0216211
IRS990/TotalAssetsGrp/EOYAmt0255426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067746
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464300
IRS990/TotalLiabilitiesEOYAmt0523073
IRS990/TotalLiabilitiesGrp/BOYAmt0464300
IRS990/TotalLiabilitiesGrp/EOYAmt0523073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267647
IRS990/TotalProgramServiceExpensesAmt0865542
IRS990/TotalProgramServiceRevenueAmt0925130
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0944984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012730
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01399
IRS990/TravelGrp/ProgramServicesAmt026575
IRS990/TravelGrp/TotalAmt027974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-248089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267647
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 N PLAIN RAD
IRS990/USAddress/CityNm0GREAT BARRINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STANTONHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE NEEDS COOP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0222785818
ReturnHeader/Filer/PhoneNum04135280506
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N PLAIN RD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-16T11:41:48-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.91$0.23$4.94$5.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.98$0.47$4.52$4.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$4.34$4.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.51$3.97$3.50$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.04$3.36$3.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.57$0.04$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.15$2.36$2.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.52$0.27$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.25$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$0.50$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.06$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.45$0.55$0.10