Civic Intelligence

Life Management Inc.

990 • Fiscal year 2018 • EIN 22-3519521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

77 Park StreetMontclair, NJ 07042

(973) 655-0300

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

4.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$72,546

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,324,726

Up $508,741 (+4.0%) from 2017

Net Assets

Up

$307,798

Up $36,834 (+14%) from 2017

Liabilities

Up

$13,016,928

Up $471,907 (+3.8%) from 2017

Revenue

Up

$893,637

Up $245,646 (+38%) from 2017

Expenses

Up

$856,803

Up $143,632 (+20%) from 2017

Net Income

Up

$36,834

Up $102,014 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $285,805Liabilities 2010: $41,780Net Assets 2010: $244,0252010Assets 2011: $5,524,229Liabilities 2011: $5,311,493Net Assets 2011: $212,7362011Assets 2012: $6,274,512Liabilities 2012: $6,110,186Net Assets 2012: $164,3262012Assets 2013: $9,386,268Liabilities 2013: $9,119,364Net Assets 2013: $266,9042013Assets 2014: $10,800,558Liabilities 2014: $10,500,779Net Assets 2014: $299,7792014Assets 2015: $11,117,628Liabilities 2015: $10,783,713Net Assets 2015: $333,9152015Assets 2016: $27,216,265Liabilities 2016: $26,880,121Net Assets 2016: $336,1442016Assets 2017: $12,815,985Liabilities 2017: $12,545,021Net Assets 2017: $270,9642017Assets 2018: $13,324,726Liabilities 2018: $13,016,928Net Assets 2018: $307,7982018Assets 2019: $27,267,401Liabilities 2019: $26,876,965Net Assets 2019: $390,4362019Assets 2020: $31,557,161Liabilities 2020: $31,102,258Net Assets 2020: $454,9032020Assets 2021: $54,620,732Liabilities 2021: $52,348,230Net Assets 2021: $2,272,5022021Assets 2022: $80,451,042Liabilities 2022: $70,084,054Net Assets 2022: $10,366,9882022Assets 2023: $95,390,910Liabilities 2023: $84,155,094Net Assets 2023: $11,235,8162023Assets 2024: $98,478,864Liabilities 2024: $81,041,794Net Assets 2024: $17,437,0702024

Highlighted filing

2018

Assets$13,324,726
Liabilities$13,016,928
Net Assets$307,798

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $502,7932010Expenses 2011: $554,3342011Revenue 2012: $529,351Expenses 2012: $577,761Net Income 2012: -$48,4102012Revenue 2013: $669,504Expenses 2013: $566,926Net Income 2013: $102,5782013Revenue 2014: $972,247Expenses 2014: $928,795Net Income 2014: $43,4522014Revenue 2015: $1,289,557Expenses 2015: $1,255,420Net Income 2015: $34,1372015Revenue 2016: $976,510Expenses 2016: $974,281Net Income 2016: $2,2292016Revenue 2017: $647,991Expenses 2017: $713,171Net Income 2017: -$65,1802017Revenue 2018: $893,637Expenses 2018: $856,803Net Income 2018: $36,8342018Revenue 2019: $819,312Expenses 2019: $736,674Net Income 2019: $82,6382019Revenue 2020: $832,962Expenses 2020: $768,495Net Income 2020: $64,4672020Revenue 2021: $2,659,436Expenses 2021: $841,837Net Income 2021: $1,817,5992021Revenue 2022: $8,824,111Expenses 2022: $729,625Net Income 2022: $8,094,4862022Revenue 2023: $1,781,675Expenses 2023: $912,847Net Income 2023: $868,8282023Revenue 2024: $9,116,547Expenses 2024: $2,915,293Net Income 2024: $6,201,2542024

Highlighted filing

2018

Revenue$893,637
Expenses$856,803
Net Income$36,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$893,637
Mission and Program Overview

Mission

To promote the quality of life for individuals vulnerable to crisis of daily living due to age, disability or socio-economic status, and foster affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,490,428$12,954,428▲ $464,000
Pledges and Grants Receivable$66,391$186,104▲ $119,713
Accounts Receivable$176,612$132,294▼ $44,318
Cash and Non-Interest-Bearing Accounts$69,803$41,866▼ $27,937
Land, Buildings, and Equipment, Net$12,350$8,233▼ $4,117
Investments Other Securities$401$1,801▲ $1,400
Total Assets$12,815,985$13,324,726▲ $508,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,490,428$12,954,428▲ $464,000
Accounts Payable and Accrued Expenses$54,593$62,500▲ $7,907
Total Liabilities$12,545,021$13,016,928▲ $471,907
Net Assets / Fund Balance
Unrestricted Net Assets$270,964$307,798▲ $36,834
Total Net Assets Fund Balance$270,964$307,798▲ $36,834
Total Liabilities and Net Assets / Fund Balance$12,815,985$13,324,726▲ $508,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,233$12,351$20,584
Investment Program Related Org$12,954,428--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HavlikChairperson/exec. DirectorPT$72,546$72,546
Ellen ParettiVice Chairperson/ops. DirectorPT$38,954$38,954

Board Members and Trustees

NameTitle
Beth AlbertSecretary
Debra NeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,938
Program Service Revenue
$490,291
Investment Income
$0
Other Revenue
$1,408
All Other Contributions
$130
Change in Net Assets
$36,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$893,637
Total Revenue per Form 990
$893,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,761
Salaries, Compensation, and Employee Benefits$397,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,730$16,957-$331,687
Other Salaries and Wages$253,459$1,076-$254,535
Current Officers, Directors, Trustees, and Key Employees$100,992$10,508-$111,500
Fees for Services Accounting$31,561$12,253-$43,814
Payroll Taxes$30,026$981-$31,007
Insurance$16,494--$16,494
Office Expenses$6,178$6,564-$12,742
Occupancy$11,040$960-$12,000
Other Expenses$8,797--$8,797
Travel$4,921$61-$4,982
Depreciation Depletion-$4,117-$4,117
Total Functional Expenses$803,326$53,477$0$856,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,803
Total Expenses per Audited Statements$856,803
Total Expenses per Form 990$856,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization receives an electronic copy of the 990. The board reviews the 990 before it is filed with the irs.

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

All interestd persons (director, principal officer, or member of a committee with governing board delegated powers) subject to the conflict of interest policy shall report the possible existence of a conflict of interest for himself/herself or any other person subject to the policy. The report shall be made to the president of the organization. In the event the person in question is the president, said report shall be made to the first vice-president. After conducting due diligence, the board shall determine by a majority vote of the disinterested board members whether the transaction or arrangement in question is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization and shall make its decision as to whether to enter into or allow the transaction or arrangement in conformity with such determination and possible actions to be taken. As part of its due diligence efforts, the board shall determine whether the organization can obtain an equally advantageous transaction or arrangement with reasonable efforts from a person or entity that would give rise to a conflict of interest. Individuals who knowingly violate and/or refuse to abide by the policy may be subject to termination of their relationship with the organization.

Form 990, Part VI, Section B, Line 15

The organization's board periodically reviews and establishes the executive director's and operations director's compensation. Compensation is determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available upon request. Interested parties should contact the executive director at 77 park street, montclair, nj 07042 to request a copy of any of the documents. The organization freely distributes its documents (audited financial statements, tax determination letter, form 990, and form 1023, etc.) upon request.

Filing and Contact Details

Filer

Filer Name
Life Management Inc
EIN
22-3519521
Phone
9736550300
Address
77 PARK STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Barbara Havlik
Title
Exec. Director
Phone
9736550300
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Havlik-exe Dir
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
30
Volunteers
2

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 314,730. Management and general expenses 16,957. Fundraising expenses 0. Total expenses 331,687.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure and is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2015.

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02702831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02075703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04687470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0972247
IRS990ScheduleA/Total509Grp/TotalAmt04778534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01289557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0972247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04779942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0856803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012954428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020584
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0893637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE AND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08233
IRS990ScheduleD/TotalBookValueProgramRltdAmt012954428
IRS990ScheduleD/TotalExpensesPerForm990Amt0856803
IRS990ScheduleD/TotalRevenuePerForm990Amt0893637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTD PERSONS (DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS) SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF/HERSELF OR ANY OTHER PERSON SUBJECT TO THE POLICY. THE REPORT SHALL BE MADE TO THE PRESIDENT OF THE ORGANIZATION. IN THE EVENT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE FIRST VICE-PRESIDENT. AFTER CONDUCTING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION AND POSSIBLE ACTIONS TO BE TAKEN. AS PART OF ITS DUE DILIGENCE EFFORTS, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN AN EQUALLY ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND ESTABLISHES THE EXECUTIVE DIRECTOR'S AND OPERATIONS DIRECTOR'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE EXECUTIVE DIRECTOR AT 77 PARK STREET, MONTCLAIR, NJ 07042 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (AUDITED FINANCIAL STATEMENTS, TAX DETERMINATION LETTER, FORM 990, AND FORM 1023, ETC.) UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 314,730. MANAGEMENT AND GENERAL EXPENSES 16,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFE MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIFE MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2LIFE MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260105397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1810691062
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2223519521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIFE MANAGEMENT I LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LIFE MANAGEMENT II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LIFE MANAGEMENT III LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt077 PARK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt177 PARK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt277 PARK STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTCALIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MONTCALIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2MONTCALIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007042
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd107042
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd207042
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0760727329
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1208799918
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2611640842
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3223786150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4223822959
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5320279491
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6352388798
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7223549479
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8462836305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9450535630
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd51
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd61
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd71
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd81
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd91
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.00100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$81.0$17.4$9.12$2.92$6.20
2023Detailed filing. Detailed filing data is available for this year.$95.4$84.2$11.2$1.78$0.91$0.87
2022Detailed filing. Detailed filing data is available for this year.$80.5$70.1$10.4$8.82$0.73$8.09
2021Detailed filing. Detailed filing data is available for this year.$54.6$52.3$2.27$2.66$0.84$1.82
2020Detailed filing. Detailed filing data is available for this year.$31.6$31.1$0.45$0.83$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$27.3$26.9$0.39$0.82$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.0$0.31$0.89$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$12.8$12.5$0.27$0.65$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$27.2$26.9$0.34$0.98$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.1$10.8$0.33$1.29$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.5$0.30$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.39$9.12$0.27$0.67$0.57$0.10
2012Summary only. Only limited summary data is available for this year.$6.27$6.11$0.16$0.53$0.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.31$0.21$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.50