Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Institute for Life & Care
990 • Fiscal year 2012 • EIN 26-0856142
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,217
Up $340 (+2.0%) from 2011
Net Assets
Up$16,118
Up $1,276 (+8.6%) from 2011
Liabilities
Down$1,099
Down $936 (-46%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$311,063
Up $44,236 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 30, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $312,339
Mission and Program Overview
Mission
Our mission is to strengthen helping professionals - healthcare professionals, social workers, clergy/chaplains, first responders, educators, workers in eldercare and child welfare - as well as family caregivers. We believe that those who serve others either at work or at home are leaders upon whose strength we depend. Chronic stress, over-utilization, under-recognition and unrealistic work pressures among helping professionals and family caregivers are leading to unprecedented levels of compassion fatigue, burnout and stress-related illnesses. These conditions directly impact the ability of helping professionals and family caregivers to effectively and successfully perform their work. Through our programs and offerings, we are having a positive impact on our target audiences by enabling them to build resilience, strengthen their belief in the profession or calling and help them become their best to give their best.
Major Activities
- Activity 2
- 3) continuing development of the proprietary model of clinical care: heart & soul care (tm), psycho-social-spiritual model of integrative health. 4) development of community alliance organizations for whom we provide programming commensurate with their mission and needs.
- Activity 3
- 5) program service line development includes: a) life quality care and guidance (life-long development), b) spiritual connections (personal growth), c) college for the caring arts and sciences (training of professionals).
Filing and Contact Details
Filer
- EIN
- 26-0856142
Raw XML Appendix361 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 3) CONTINUING DEVELOPMENT OF THE PROPRIETARY MODEL OF CLINICAL CARE: HEART & SOUL CARE (TM), PSYCHO-SOCIAL-SPIRITUAL MODEL OF INTEGRATIVE HEALTH. 4) DEVELOPMENT OF COMMUNITY ALLIANCE ORGANIZATIONS FOR WHOM WE PROVIDE PROGRAMMING COMMENSURATE WITH THEIR MISSION AND NEEDS. |
| IRS990/Activity3/Description | 0 | 5) PROGRAM SERVICE LINE DEVELOPMENT INCLUDES: A) LIFE QUALITY CARE AND GUIDANCE (LIFE-LONG DEVELOPMENT), B) SPIRITUAL CONNECTIONS (PERSONAL GROWTH), C) COLLEGE FOR THE CARING ARTS AND SCIENCES (TRAINING OF PROFESSIONALS). |
| IRS990/ActivityOrMissionDescription | 0 | THE INSTITUTE FOR LIFE & CARE IS THE PREMIER RESOURCE FOR HEART & SOUL CARE FOR CAREGIVERS, LEADERS, MEDICAL PROFESSIONALS, SOCIAL WORKERS, CLERGY, TEACHERS, FIRST RESPONDERS, AND FAMILIES. WE ARE LEADERS IN THE EMERGING FIELD OF INTEGRATIVE HEALTH, A MODEL OF CARE THAT ADDRESSES THE WHOLE PERSON: BODY, MIND, HEART & SOUL. THE GOAL OF THIS CARE IS TO LEAD OUR INCREASINGLY STRESSED AND AGING POPULATION TOWARD WELLNESS AND QUALITY OF LIFE, REGARDLESS OF CIRCUMSTANCE. |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICE LINE DEVELOPMENT INCLUDES: 1) LIFE QUALITY CARE AND GUIDANCE (LIFE-LONG DEVELOPMENT), 2) SPIRITUAL CONNECTIONS (PERSONAL GROWTH), 3) COLLEGE FOR THE CARING ARTS AND SCIENCES (TRAINING OF PROFESSIONALS). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7935 EAST PRENTICE AVENUE NO 111 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/AllOtherContributions | 0 | 299674 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 375 |
| IRS990/AllOtherExpenses/Total | 0 | 375 |
| IRS990/AmendedReturn | 0 | X |
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| IRS990/CashNonInterestBearing/BOY | 0 | 2922 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6964 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4053 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8107 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68907 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81067 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 280829 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3881 |
| IRS990/DepreciationDepletion/Total | 0 | 3881 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE INSTITUTE CONTINUES TO DEVELOP AND EXPAND PROGRAM OFFERINGS THAT INCLUDE EDUCATION, INSPIRATION, AND GUIDANCE FOR OUR TARGET POPULATIONS. ONGOING ACTIVITIES INCLUDE: 1) DEVELOPMENT AND CONTINUING GROWTH OF OUR FACULTY OF NINE PROFESSIONALS.2) EXPANSION OF SMALL GROUP EDUCATION AND SUPPORT IN THE FORM OF JOURNEY GROUPS AND RETREATS - A VARIETY OF EXPERIENCES ARE OFFERED RESULTING IN THOUSANDS OF CONTACT HOURS WITH PARTICIPANTS. MORE THAN 20 PROGRAMS ARE CURRENTLY OFFERED WITH MORE IN DEVELOPMENT. |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 253059 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4128 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4128 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY MARKHAM BUGBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAFAWN H BIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROXANNE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RHONDA MOORE HERTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CEO/COFOUNDER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR/COFOUNDER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 403 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10535 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7753 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STRENGTHENING THOSE WHO SERVE OTHERS AT WORK AND AT HOME: HEALTHCARE PROFESSIONALS, SOCIAL WORKERS, CLERGY/CHAPLAINS, FIRST RESPONDERS/VETERANS. STRENGTHEN AND RENEW LEADERS AND EDUCATORS. STRENGTHEN FAMILY MEMBERS WHO CARE FOR DEPENDENT LOVED ONES AT HOME, STRENGTHEN COMMUNITY AT LARGE. ILC IS THE ONLY ORGANIZATION SERVING THE COMPREHENSIVE PSYCHO-SOCIAL-SPIRITUAL NEEDS OF THIS POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY MARKHAM BUGBEE |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16118 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | PROGRAM |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | SERVICE FEES |
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| IRS990/OtherExpenses/Fundraising | 1 | 3959 |
| IRS990/OtherExpenses/Fundraising | 2 | 1543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1543 |
| IRS990/OtherExpenses/Total | 0 | 7600 |
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| IRS990/OtherExpenses/Total | 2 | 3959 |
| IRS990/OtherExpenses/Total | 3 | 3086 |
| IRS990/OtherLiabilities/BOY | 0 | 2035 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 126257 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 392 |
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| IRS990/PayrollTaxes/Total | 0 | 4039 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
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| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES AND TUITI |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12661 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1276 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/SalariesEtcCurrentYear | 0 | 211363 |
| IRS990/SalariesEtcPriorYear | 0 | 178385 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 887891 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | INSTITUTE FOR LIFE & CARE, FORMED AS A 501(C)(3) PUBLIC CHARITY IN 2007, IS DEDICATED TO STRENGTHENING THOSE WHO SERVE OTHERS IN HEALTHCARE, ELDERCARE, SPIRITUAL CARE, PUBLIC SAFETY, CHILD WELFARE, EDUCATION AND OTHER PUBLIC SERVICE FIELDS, AS WELL AS FAMILY CARE. IN OUR FIRST SIX YEARS WE HAVE: 1)CREATED AN ORIGINAL MODEL OF INTEGRATIVE WELLNESS, PERSONAL/PROFESSIONAL EDUCATION, AND GUIDANCE CALLED "THRIVING FROM WITHIN"; 2)TRAINED A HIGHLY PROFESSIONAL FACULTY OF EIGHT; 3)DEVELOPED SOME THIRTY FIVE PROGRAMS TO OFFER FOR REASONABLE COST; 4)CONDUCTED PROGRAMS FOR SOME THREE HUNDRED PARTICIPANTS; 5)HELD SEVERAL HIGH QUALITY AWARENESS BUILDING AND FUND RAISING EVENTS OPEN TO THE GENERAL PUBLIC; 6)CREATED A "CAMPUS" ENVIRONMENT TO WELCOME PARTICIPANTS AND GUESTS;7)DEVELOPED STRATEGIC PLANS AND DEVELOPMENT PLANS TO GUIDE OUR OPERATIONS; 8)DEVELOPED MEDIA TOOLS SUCH AS A WEBSITE, FACEBOOK PAGE, TWITTER, PRINTED PROGRAM MATERIALS; 9)DEVELOPED BOTH A BOARD OF DIRECTORS AS WELL AS AN ADVISORY CIRCLE INCLUDING SEVERAL NATIONALLY-KNOWN EXPERTS IN THE FIELDS OF BIO-PSYCHO-SOCIAL-SPIRITUAL CARE. PUBLIC SUPPORT TOTALED $299,674 FROM SOME 60 CONTRIBUTORS FOR 2012; PROGRAM REVENUE TOTALED $12,661 FOR 2012.AS A UNIQUE SERVICE ORGANIZATION, WE HAVE RELIED ON PUBLIC SUPPORT FOR ALL OPERATIONS AND HAVE NO ENDOWMENT FUNDS. WE HAVE A GROWING BASE OF PUBLIC SUPPORT AS WELL AS THE INVALUABLE COMMITMENT OF A SMALL CIRCLE OF BOARD MEMBERS. WE HAVE AMBITIOUS PLANS TO GROW OUR OUTREACH TO PEOPLE SERVING IN OUR TARGET FIELDS AS WELL AS OUR PUBLIC SUPPORT. PROGRAM REVENUE IS PROJECTED TO INCREASE STEADILY; HOWEVER, BECAUSE OUR PARTICIPANTS HAVE LIMITED FUNDS, WE NEED PUBLIC SUPPORT TO CONTINUE TO OFFER OUR HIGH QUALITY EXPERIENCES. PARTICIPANTS RETURN TO THEIR SERVICE ENVIRONMENTS AND POSITIVELY IMPACT THOUSANDS OF OTHER CITIZENS. |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE INSTITUTE FOR LIFE & CARE ORIGINALLY REPORTED TO THE IRS ON A FISCAL YEAR ENDING AUGUST 31. IN 2009, THEY CHANGED ACCOUNTING PERIODS TO A CALENDAR YEAR END. THE 2009 FORM 990 WAS A SHORT YEAR FROM SEPTEMBER 1, 2009 TO DECEMBER 31, 2009. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 280829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 216964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 84820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1044516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.14990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.17990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 156625 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 84820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162229 |
| IRS990ScheduleA/Total170/Total | 0 | 1044516 |
| IRS990ScheduleA/TotalSupport | 0 | 1044546 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7753 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10776 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18529 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1099 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1099 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7753 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO AND KEY BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MARKET STUDY FOR EXECUTIVE COMPENSATION OF SMALL COLORADO NON-PROFITS IS USED BY BOARD WHEN DETERMINING CEO COMPENSATION. A PRIVATE PERSONNEL MEETING IS HELD BY THE BOARD AND DISCUSSION IS DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 2012 FORM 990 IS AMENDED IN ORDER TO REVISE AND CORRECT SCHEDULE A, PART II, SECTION C. CALCULATION OF THE PUBLIC SUPPORT TEST IN SCHEDULE A IS CORRECTED. THE INSTITUTE FOR LIFE & CARE DOES NOT HAVE 33 1/3% PUBLIC SUPPORT IN EITHER 2011 OR 2012. THE CALENDAR YEAR 2012 IS THE SIXTH FILING YEAR SINCE THE INSTITUTE RECEIVED ITS NOTICE OF TAX EXEMPT STATUS. THE INSTITUTE DOES BELIEVE IT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR 2012 AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION FOR THAT REASON. THE RETURN IS AMENDED TO DOCUMENT THE 10% FACTS AND CIRCUMSTANCES TEST FOR PUBLIC SUPPORT FOR 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REASON FOR AMENDING THE 2012 RETURN |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART A, AMENDED RETURN |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7935 EAST PRENTICE AVENUE NO 111 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80111 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7205064215 |
| IRS990/TotalAssets/BOY | 0 | 16877 |
| IRS990/TotalAssetsBOY | 0 | 16877 |
| IRS990/TotalAssets/EOY | 0 | 17217 |
| IRS990/TotalAssetsEOY | 0 | 17217 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 299674 |
| IRS990/TotalExpensesCurrentYear | 0 | 311063 |
| IRS990/TotalExpensesPriorYear | 0 | 266827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28984 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29020 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253059 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 311063 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28984 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2035 |
| IRS990/TotalLiabilitiesBOY | 0 | 2035 |
| IRS990/TotalLiabilities/EOY | 0 | 1099 |
| IRS990/TotalLiabilitiesEOY | 0 | 1099 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16877 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17217 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14842 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16118 |
| IRS990/TotalOtherCompensation | 0 | 39250 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253059 |
| IRS990/TotalProgramServiceRevenue | 0 | 12661 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41817 |
| IRS990/TotalRevenueCurrentYear | 0 | 312339 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4 |
| IRS990/TotalRevenuePriorYear | 0 | 278789 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12661 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 312339 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14842 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 16118 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LIFEANDCARE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 260856142 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INSTITUTE FOR LIFE & CARE |
| ReturnHeader/Filer/NameControl | 0 | INST |
| ReturnHeader/Filer/Phone | 0 | 7205064215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7935 EAST PRENTICE AVENUE NO 111 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-09-30 |
| ReturnHeader/Officer/Name | 0 | NANCY MARKHAM BUGBEE |
| ReturnHeader/Officer/Phone | 0 | 7205064215 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 841046243 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HANSON & CO CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4100 E MISSISSIPPI AVE 17TH FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80246 |
| ReturnHeader/Preparer/Name | 0 | TERRI RUPERT CPA |
| ReturnHeader/Preparer/Phone | 0 | 3033881010 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-10-02T10:05:01-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,217
- Liabilities
- $1,099
- Net assets
- $16,118
- Revenue
- -
- Expenses
- $311,063
- Net income
- -