Civic Intelligence

Lifespan Incorporated

990 • Fiscal year 2013 • EIN 31-0536660

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.LIFESPANOHIO.ORG

View Organization Page

1900 Fairgrove Ave Rt 445011
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,350,592

Up $392,439 (+13%) from 2012

Net Assets

Up

$2,053,042

Up $201,903 (+11%) from 2012

Liabilities

Up

$1,297,550

Up $190,536 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,309,818

Up $261,399 (+6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,781,774Liabilities 2010: $1,005,764Net Assets 2010: $1,776,0102010Assets 2011: $2,797,806Liabilities 2011: $980,292Net Assets 2011: $1,817,5142011Assets 2012: $2,958,153Liabilities 2012: $1,107,014Net Assets 2012: $1,851,1392012Assets 2013: $3,350,592Liabilities 2013: $1,297,550Net Assets 2013: $2,053,0422013Assets 2014: $2,983,810Liabilities 2014: $1,016,567Net Assets 2014: $1,967,2432014Assets 2015: $3,192,126Liabilities 2015: $1,216,488Net Assets 2015: $1,975,6382015Assets 2016: $3,209,240Liabilities 2016: $1,320,019Net Assets 2016: $1,889,2212016Assets 2017: $3,341,042Liabilities 2017: $1,524,197Net Assets 2017: $1,816,8452017Assets 2018: $3,390,475Liabilities 2018: $1,468,717Net Assets 2018: $1,921,7582018Assets 2019: $3,403,178Liabilities 2019: $1,470,001Net Assets 2019: $1,933,1772019Assets 2020: $3,817,830Liabilities 2020: $1,726,948Net Assets 2020: $2,090,8822020Assets 2021: $5,139,937Liabilities 2021: $2,493,658Net Assets 2021: $2,646,2792021Assets 2022: $5,279,519Liabilities 2022: $1,726,721Net Assets 2022: $3,552,7982022Assets 2023: $6,841,965Liabilities 2023: $1,981,216Net Assets 2023: $4,860,7492023Assets 2024: $6,870,984Liabilities 2024: $1,585,208Net Assets 2024: $5,285,7762024Assets 2025: $6,923,160Liabilities 2025: $1,125,939Net Assets 2025: $5,797,2212025

Highlighted filing

2013

Assets$3,350,592
Liabilities$1,297,550
Net Assets$2,053,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,060,7492010Expenses 2011: $3,966,7782011Expenses 2012: $4,048,4192012Expenses 2013: $4,309,8182013Revenue 2014: $3,993,515Expenses 2014: $4,140,835Net Income 2014: -$147,3202014Revenue 2015: $3,992,076Expenses 2015: $3,983,450Net Income 2015: $8,6262015Revenue 2016: $3,975,174Expenses 2016: $4,045,486Net Income 2016: -$70,3122016Revenue 2017: $3,784,117Expenses 2017: $3,846,230Net Income 2017: -$62,1132017Revenue 2018: $3,933,185Expenses 2018: $3,912,008Net Income 2018: $21,1772018Revenue 2019: $4,121,448Expenses 2019: $4,102,477Net Income 2019: $18,9712019Revenue 2020: $4,123,214Expenses 2020: $3,947,664Net Income 2020: $175,5502020Revenue 2021: $4,287,987Expenses 2021: $3,809,353Net Income 2021: $478,6342021Revenue 2022: $4,692,081Expenses 2022: $3,650,550Net Income 2022: $1,041,5312022Revenue 2023: $4,946,542Expenses 2023: $3,659,355Net Income 2023: $1,287,1872023Revenue 2024: $4,284,912Expenses 2024: $3,908,186Net Income 2024: $376,7262024Revenue 2025: $4,308,125Expenses 2025: $3,589,656Net Income 2025: $718,4692025

Highlighted filing

2013

Revenue-
Expenses$4,309,818
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,470,675
Mission and Program Overview

Mission

Strengthen families and individuals who seek to improve the quality of their lives.

Major Activities

Activity 2
Clinical counseling: lifespan therapists assisted over 500 children, adolescents and adults with behavioral health issues with more than 3,500 hours of therapy in the past year. Lifespan therapists are licensed by the state of ohio and hold a minimum of a masters degree. Our therapists utilize the recovery model to help clients analyze their issues and develop methods to overcome their problems. The recovery model is based on the concepts of strengths and empowerment, saying that if individuals with mental illnesses have greater control and choice in their treatment, they will be able to take increased control and initiative in their lives. 90% of clients reported improvement as evidenced by indicating agree or strongly agree that lifespan therapists helped them cope with their problems. 96% agreed or strongly agreed that they are satisfied with the progress they have made since receiving services from lifespan, inc. Counselors.
Activity 3
Guardianship: lifespan staff guardians provided over 6,000 interventions of staff guardianship while volunteer guardians provided over 700 hours. The guardianship program provided services to more than 300 wards in butler and warren counties.
Filing and Contact Details

Filer

EIN
31-0536660
Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0293984
IRS990/AccountsPayableAccruedExpenses/EOY0441758
IRS990/AccountsReceivable/BOY0374683
IRS990/AccountsReceivable/EOY0520543
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CLINICAL COUNSELING: LIFESPAN THERAPISTS ASSISTED OVER 500 CHILDREN, ADOLESCENTS AND ADULTS WITH BEHAVIORAL HEALTH ISSUES WITH MORE THAN 3,500 HOURS OF THERAPY IN THE PAST YEAR. LIFESPAN THERAPISTS ARE LICENSED BY THE STATE OF OHIO AND HOLD A MINIMUM OF A MASTERS DEGREE. OUR THERAPISTS UTILIZE THE RECOVERY MODEL TO HELP CLIENTS ANALYZE THEIR ISSUES AND DEVELOP METHODS TO OVERCOME THEIR PROBLEMS. THE RECOVERY MODEL IS BASED ON THE CONCEPTS OF STRENGTHS AND EMPOWERMENT, SAYING THAT IF INDIVIDUALS WITH MENTAL ILLNESSES HAVE GREATER CONTROL AND CHOICE IN THEIR TREATMENT, THEY WILL BE ABLE TO TAKE INCREASED CONTROL AND INITIATIVE IN THEIR LIVES. 90% OF CLIENTS REPORTED IMPROVEMENT AS EVIDENCED BY INDICATING AGREE OR STRONGLY AGREE THAT LIFESPAN THERAPISTS HELPED THEM COPE WITH THEIR PROBLEMS. 96% AGREED OR STRONGLY AGREED THAT THEY ARE SATISFIED WITH THE PROGRESS THEY HAVE MADE SINCE RECEIVING SERVICES FROM LIFESPAN, INC. COUNSELORS.
IRS990/Activity2/Expense0387023
IRS990/Activity2/Revenue0297441
IRS990/Activity3/Description0GUARDIANSHIP: LIFESPAN STAFF GUARDIANS PROVIDED OVER 6,000 INTERVENTIONS OF STAFF GUARDIANSHIP WHILE VOLUNTEER GUARDIANS PROVIDED OVER 700 HOURS. THE GUARDIANSHIP PROGRAM PROVIDED SERVICES TO MORE THAN 300 WARDS IN BUTLER AND WARREN COUNTIES.
IRS990/Activity3/Expense0560607
IRS990/Activity3/Revenue0542235
IRS990/ActivityOrMissionDescription0STRENGTHEN FAMILIES AND INDIVIDUALS SEEKING TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/ActivityOther/Description0HOMEMAKER/PERSONAL CARE: LIFESPAN PROVIDED OVER 9,800 HOURS OF HOME-BASED ASSISTANCE FOR 97 FRAIL, ELDERLY, AND DISABLED ADULTS IN BUTLER COUNTY. LIFESPAN HOME CARE AIDES ASSIST ELDERLY AND DISABLED ADULTS THROUGHOUT THE AREA WITH SUCH BASIC NEEDS AS DOING LAUNDRY, VACUUMING, GROCERY SHOPPING AND BATHING. THESE ARE ALL TASKS THAT WE TAKE FOR GRANTED UNTIL DEBILITATING PHYSICAL OR MENTAL ILLNESSES PREVENT OUR COMMUNITY NEIGHBORS AND FRIENDS FROM CARING FOR THEMSELVES.CREDIT COUNSELING: CERTIFIED CREDIT AND HOUSING COUNSELORS PROVIDED FINANCIAL EDUCATION, SUPPORT, AND INTERVENTION FOR ALMOST 2,000 FAMILIES WISHING TO IMPROVE PERSONAL FINANCES, PURCHASE HOMES, OR FACING EXCESSIVE CREDIT DEBT, FORECLOSURE, AND BANKRUPTCY. FINANCIAL EDUCATION, BUDGET MANAGEMENT, AND FIRST-TIME HOMEBUYER CLASSES WERE OFFERED IN BUTLER, HAMILTON, AND WARREN COUNTIES. THE DEBT FOR CLIENTS PARTICIPATING IN THE DEBT MANAGEMENT PROGRAM DECREASED BY 45% DURING THE PAST YEAR. SCHOOL-BASED SOCIAL/SERVICE WORKERS: LIFESPAN ASSISTED OVER 600 STUDENTS, PROVIDING MORE THAN 6,000 SOCIAL SERVICE INTERVENTIONS AND RESOURCES THROUGH THE SCHOOL BASED PROGRAMS AT 6 BUTLER COUNTY SCHOOLS.REPRESENTATIVE PAYEE: LIFESPAN PAYEES COMPLETED OVER 27,000 TRANSACTIONS FOR OVER 275 INDIVIDUALS. OTHER LIFESPAN SUPPORTIVE SERVICE PROGRAMS INCLUDE: FAMILY CONNECTION AND THE COMMUNITY SUPPORT TEAM PROVIDED ALMOST 450 HOURS OF SERVICE TO 21 INDIVIDUALS/FAMILIES. OUR SCREENING/INTAKE PROGRAM ANSWERED OVER 14,000 TELEPHONE CALLS AND PROVIDED 10,000+ REFERRALS; IN ADDITION, THEY ASSESSED GREATER THAN 1,250 INDIVIDUALS FOR THE ELDERLY SERVICES PROGRAM.
IRS990/ActivityOther/Expense01093171
IRS990/ActivityOther/Revenue0838281
IRS990/AddressPrincipalOfficerUS/AddressLine101900 FAIRGROVE AVE ROUTE 4
IRS990/AddressPrincipalOfficerUS/City0HAMILTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045011
IRS990/AllOtherContributions0511332
IRS990/AllOtherExpenses/Fundraising0343
IRS990/AllOtherExpenses/ManagementAndGeneral07504
IRS990/AllOtherExpenses/ProgramServices042920
IRS990/AllOtherExpenses/Total050767
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0252366
IRS990/CashNonInterestBearing/EOY0330399
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010537
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0106948
IRS990/CompCurrentOfficersDirectors/ProgramServices0105605
IRS990/CompCurrentOfficersDirectors/Total0223090
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0448
IRS990/ConferencesMeetings/ManagementAndGeneral08069
IRS990/ConferencesMeetings/ProgramServices019454
IRS990/ConferencesMeetings/Total027971
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0674747
IRS990/ContributionsGrantsPriorYear0345954
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02473
IRS990/DepreciationDepletion/ManagementAndGeneral08121
IRS990/DepreciationDepletion/ProgramServices076617
IRS990/DepreciationDepletion/Total087211
IRS990/DescribedIn501C301
IRS990/Description0ELDERLY SERVICES PROGRAM CARE MANAGERS PROVIDED ASSISTANCE FOR 4,200 OLDER ADULTS BY ASSESSING THEIR NEEDS AND ARRANGING FOR NECESSARY SERVICES TO KEEP THEM SAFE IN THEIR OWN HOMES. THE CARE MANAGERS COMPLETED MANY INTERVENTIONS INCLUDING THE INITIATION AND OVERSIGHT OF HOME-DELIVERED MEALS, TRANSPORTATION, HOMEMAKER, EMERGENCY RESPONSE SYSTEM AND OTHER HOME-BASED SERVICES. CLIENT HOMES WERE CLEAN AND SAFE AND CLIENTS WERE ABLE TO UNDERSTAND AND FOLLOW UP WITH SAFETY IMPROVEMENT RECOMMENDATIONS. 99% OF CLIENT CALLS WERE MADE TO NEW CLIENTS WITHIN 2 DAYS, AND 94% OF CASES WERE OPENED WITHIN 6 DAYS OF RECEIVING REFERRAL.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0310551
IRS990/EscrowAccountLiability/EOY0305131
IRS990/ExcessBenefitTransaction00
IRS990/Expense01818925
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0163415
IRS990/FeesForServicesAccounting/Fundraising0231
IRS990/FeesForServicesAccounting/ManagementAndGeneral01236
IRS990/FeesForServicesAccounting/ProgramServices016238
IRS990/FeesForServicesAccounting/Total017705
IRS990/FeesForServicesLegal/ManagementAndGeneral03
IRS990/FeesForServicesLegal/ProgramServices07248
IRS990/FeesForServicesLegal/Total07251
IRS990/FeesForServicesOther/Fundraising0425
IRS990/FeesForServicesOther/ManagementAndGeneral06014
IRS990/FeesForServicesOther/ProgramServices026721
IRS990/FeesForServicesOther/Total033160
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0HAL WALTERS
IRS990/Form990PartVIISectionA/NamePerson1LINDA HOLMES
IRS990/Form990PartVIISectionA/NamePerson2BARBARA A DAFLER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT RINGLAND
IRS990/Form990PartVIISectionA/NamePerson4PAUL GOLIAS
IRS990/Form990PartVIISectionA/NamePerson5ANITA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL KOCH
IRS990/Form990PartVIISectionA/NamePerson7JILL COHEN
IRS990/Form990PartVIISectionA/NamePerson8ANN SMITH
IRS990/Form990PartVIISectionA/NamePerson9STAN STEWART
IRS990/Form990PartVIISectionA/NamePerson10ROBIN MILLER
IRS990/Form990PartVIISectionA/NamePerson11DELLA RUCKER
IRS990/Form990PartVIISectionA/NamePerson12JACK TALBOT
IRS990/Form990PartVIISectionA/NamePerson13ROGER REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson14THOMAS GARD
IRS990/Form990PartVIISectionA/NamePerson15PAT EVERHART
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM STAHLER
IRS990/Form990PartVIISectionA/NamePerson17CATHERINE BIDLEMAN
IRS990/Form990PartVIISectionA/NamePerson18JOYCE KACHELRIES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation165716
IRS990/Form990PartVIISectionA/OtherCompensation176578
IRS990/Form990PartVIISectionA/OtherCompensation184908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1680009
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1769391
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1856487
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14CHAIRMAN
IRS990/Form990PartVIISectionA/Title151ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04470675
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02620
IRS990/InformationTechnology/ManagementAndGeneral06275
IRS990/InformationTechnology/ProgramServices083015
IRS990/InformationTechnology/Total091910
IRS990/Insurance/Fundraising0352
IRS990/Insurance/ManagementAndGeneral01893
IRS990/Insurance/ProgramServices030357
IRS990/Insurance/Total032602
IRS990/Interest/Fundraising01080
IRS990/Interest/ManagementAndGeneral02784
IRS990/Interest/ProgramServices024430
IRS990/Interest/Total028294
IRS990/InvestmentIncomeCurrentYear05155
IRS990/InvestmentIncome/ExclusionAmount05155
IRS990/InvestmentIncomePriorYear0672
IRS990/InvestmentIncome/TotalRevenueColumn05155
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0120750
IRS990/InvestmentsOtherSecurities/EOY0134786
IRS990/LandBldgEquipmentAccumDeprec01196380
IRS990/LandBuildingsEquipmentBasis02773936
IRS990/LandBuildingsEquipmentBasisNet/BOY01584792
IRS990/LandBuildingsEquipmentBasisNet/EOY01577556
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0STRENGTHEN FAMILIES AND INDIVIDUALS SEEKING TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0497479
IRS990/MortNotesPyblSecuredInvestProp/EOY0548111
IRS990/NameOfPrincipalOfficerPerson0BILL STALER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01851139
IRS990/NetAssetsOrFundBalancesEOY02053042
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0140069
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01578
IRS990/Occupancy/ManagementAndGeneral03756
IRS990/Occupancy/ProgramServices061663
IRS990/Occupancy/Total066997
IRS990/OfficeExpenses/Fundraising04593
IRS990/OfficeExpenses/ManagementAndGeneral010889
IRS990/OfficeExpenses/ProgramServices0158086
IRS990/OfficeExpenses/Total0173568
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0540922
IRS990/OtherAssetsTotal/EOY0639452
IRS990/OtherEmployeeBenefits/Fundraising0276
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08010
IRS990/OtherEmployeeBenefits/ProgramServices0106308
IRS990/OtherEmployeeBenefits/Total0114594
IRS990/OtherExpensePriorYear0750801
IRS990/OtherExpensesCurrentYear0800032
IRS990/OtherExpenses/Description0MAINTENANCE & EQUIPMENT
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2COMMUNITY EDUCATION
IRS990/OtherExpenses/Fundraising01790
IRS990/OtherExpenses/Fundraising1525
IRS990/OtherExpenses/Fundraising2150
IRS990/OtherExpenses/ManagementAndGeneral07618
IRS990/OtherExpenses/ManagementAndGeneral12588
IRS990/OtherExpenses/ProgramServices055034
IRS990/OtherExpenses/ProgramServices121096
IRS990/OtherExpenses/ProgramServices214556
IRS990/OtherExpenses/Total064442
IRS990/OtherExpenses/Total121621
IRS990/OtherExpenses/Total217294
IRS990/OtherLiabilities/BOY05000
IRS990/OtherLiabilities/EOY02550
IRS990/OtherRevenueCurrentYear05162
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VENDOR REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05162
IRS990/OtherRevenueMisc/TotalRevenueColumn05162
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising08924
IRS990/OtherSalariesAndWages/ManagementAndGeneral0199615
IRS990/OtherSalariesAndWages/ProgramServices02620177
IRS990/OtherSalariesAndWages/Total02828716
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01554
IRS990/PayrollTaxes/ManagementAndGeneral024979
IRS990/PayrollTaxes/ProgramServices0265355
IRS990/PayrollTaxes/Total0291888
IRS990/PensionPlanContributions/Fundraising049
IRS990/PensionPlanContributions/ManagementAndGeneral03356
IRS990/PensionPlanContributions/ProgramServices048093
IRS990/PensionPlanContributions/Total051498
IRS990/PledgesAndGrantsReceivable/BOY060000
IRS990/PledgesAndGrantsReceivable/EOY094277
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024640
IRS990/PrepaidExpensesDeferredCharges/EOY053579
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY03785611
IRS990/ProgramServiceRevenue/Description0COUNSELING, HOMEMAKER/
IRS990/ProgramServiceRevenue/Description1GOVT SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear03720261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02857750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1922405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25456
IRS990/ProgramServiceRevenue/TotalRevenueColumn02857750
IRS990/ProgramServiceRevenue/TotalRevenueColumn1922405
IRS990/ProgramServiceRevenue/TotalRevenueColumn25456
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0160857
IRS990/ReconciliationUnrealizedInvest041046
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02112816
IRS990/RevenuesLessExpensesCY0160857
IRS990/RevenuesLessExpensesPriorYear018468
IRS990/SalariesEtcCurrentYear03509786
IRS990/SalariesEtcPriorYear03297618
IRS990ScheduleA/AmountsSubstContributorsTotal068673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0674747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0345954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01541734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01164025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01529301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,350,592
Liabilities
$1,297,550
Net assets
$2,053,042
Revenue
-
Expenses
$4,309,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$1.13$5.80$4.31$3.59$0.72
2024Detailed filing. Detailed filing data is available for this year.$6.87$1.59$5.29$4.28$3.91$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.84$1.98$4.86$4.95$3.66$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.73$3.55$4.69$3.65$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.49$2.65$4.29$3.81$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.73$2.09$4.12$3.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.47$1.93$4.12$4.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.39$1.47$1.92$3.93$3.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.34$1.52$1.82$3.78$3.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.32$1.89$3.98$4.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.22$1.98$3.99$3.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.02$1.97$3.99$4.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.30$2.05$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.11$1.85$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.98$1.82$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.01$1.78$4.06