Civic Intelligence

Life Centers Inc.

990 • Fiscal year 2017 • EIN 31-1059740

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

3901 W 86th St No 111Indianapolis, IN 46268

(317) 280-2635

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,987

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$600,827

Up $124,992 (+26%) from 2015

Net Assets

Up

$548,059

Up $129,279 (+31%) from 2015

Liabilities

Down

$52,768

Down $4,287 (-7.5%) from 2015

Revenue

Up

$1,565,541

Up $129,788 (+9.0%) from 2015

Expenses

Up

$1,470,473

Up $123,089 (+9.1%) from 2015

Net Income

Up

$95,068

Up $6,699 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $261,451Liabilities 2010: $108,455Net Assets 2010: $152,9962010Assets 2011: $260,416Liabilities 2011: $90,831Net Assets 2011: $169,5852011Assets 2012: $242,010Liabilities 2012: $113,327Net Assets 2012: $128,6832012Assets 2013: $269,142Liabilities 2013: $95,391Net Assets 2013: $173,7512013Assets 2014: $391,607Liabilities 2014: $61,196Net Assets 2014: $330,4112014Assets 2015: $475,835Liabilities 2015: $57,055Net Assets 2015: $418,7802015Assets 2017: $600,827Liabilities 2017: $52,768Net Assets 2017: $548,0592017Assets 2018: $691,311Liabilities 2018: $60,515Net Assets 2018: $630,7962018Assets 2019: $879,614Liabilities 2019: $117,450Net Assets 2019: $762,1642019Assets 2020: $1,277,338Liabilities 2020: $417,134Net Assets 2020: $860,2042020Assets 2021: $1,550,786Liabilities 2021: $240,424Net Assets 2021: $1,310,3622021Assets 2022: $1,613,993Liabilities 2022: $78,426Net Assets 2022: $1,535,5672022Assets 2023: $2,765,483Liabilities 2023: $787,479Net Assets 2023: $1,978,0042023Assets 2024: $2,369,144Liabilities 2024: $628,386Net Assets 2024: $1,740,7582024Assets 2025: $1,970,472Liabilities 2025: $499,685Net Assets 2025: $1,470,7872025

Highlighted filing

2017

Assets$600,827
Liabilities$52,768
Net Assets$548,059

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,397,5202010Expenses 2011: $1,380,1042011Expenses 2012: $1,341,3822012Revenue 2013: $1,248,168Expenses 2013: $1,203,100Net Income 2013: $45,0682013Revenue 2014: $1,410,675Expenses 2014: $1,254,015Net Income 2014: $156,6602014Revenue 2015: $1,435,753Expenses 2015: $1,347,384Net Income 2015: $88,3692015Revenue 2017: $1,565,541Expenses 2017: $1,470,473Net Income 2017: $95,0682017Revenue 2018: $1,844,912Expenses 2018: $1,762,175Net Income 2018: $82,7372018Revenue 2019: $1,773,147Expenses 2019: $1,641,779Net Income 2019: $131,3682019Revenue 2020: $1,697,817Expenses 2020: $1,599,777Net Income 2020: $98,0402020Revenue 2021: $1,916,599Expenses 2021: $1,466,441Net Income 2021: $450,1582021Revenue 2022: $2,069,642Expenses 2022: $1,844,437Net Income 2022: $225,2052022Revenue 2023: $2,649,988Expenses 2023: $2,207,551Net Income 2023: $442,4372023Revenue 2024: $2,240,213Expenses 2024: $2,477,459Net Income 2024: -$237,2462024Revenue 2025: $2,363,466Expenses 2025: $2,633,437Net Income 2025: -$269,9712025

Highlighted filing

2017

Revenue$1,565,541
Expenses$1,470,473
Net Income$95,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,622,277
Mission and Program Overview

Mission

To affirm the value of life by providing a network of care to those experiencing pregnancy-related decisions by compassionately presenting biblical truth resulting in changed lives to the glory of god. (continued on schedule o)this network of care includes the following free services: pregnancy tests, ultrasound exams, support devices, 24-hour help line.

Life Centers provides life affirming support and services to those facing pregnancy decisions. This network of care include the following free services: pregnancy tests, ultrasound exams, support services, 24-hour Help Line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,630$347,786▲ $39,156
Land, Buildings, and Equipment, Net$123,864$108,785▼ $15,079
Inventories for Sale or Use$39,391$64,983▲ $25,592
Savings and Temporary Cash Investments-$50,746-
Prepaid Expenses and Deferred Charges$27,939$24,179▼ $3,760
Accounts Receivable$12,928$4,348▼ $8,580
Total Assets$512,752$600,827▲ $88,075
Liabilities
Accounts Payable and Accrued Expenses$17,299$52,768▲ $35,469
Other Liabilities$42,462--
Total Liabilities$59,761$52,768▼ $6,993
Net Assets / Fund Balance
Unrestricted Net Assets$381,278$360,360▼ $20,918
Temporarily Rstr Net Assets$71,713$187,699▲ $115,986
Total Net Assets Fund Balance$452,991$548,059▲ $95,068
Total Liabilities and Net Assets / Fund Balance$512,752$600,827▲ $88,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-48,359$531,210$482,851
Leasehold Improvements$157,144-$157,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ShevlotExecutive DirectorFT$100,455$2,532$102,987
Mark PappasDirector of OperationsFT$73,214$1,830$75,044

Board Members and Trustees

NameTitle
Brad LindemannChairman
Dennis DawesBoard member
Donna MerchantBoard member
Dr Bryan PerkinsBoard member
Fanchon StingerBoard member
Mary IschBoard member
Russ PulliamBoard member
Dr Samuel ThompsonSecretary
Brett ReffeittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,744
Program Service Revenue
$0
Investment Income
$-1,499
Other Revenue
$89,296
All Other Contributions
$1,256,391
Change in Net Assets
$95,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$181,266Fair Market Value (FMV)-Values listing
Total Noncash Contributions$181,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,052
Total Revenue per Audited Statements
$1,857,593
Total Revenue per Form 990
$1,565,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,226
Other Expenses$588,103
Total Fundraising Expense$122,387
Grants and Similar Amounts Paid$122,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,437$59,762$44,822$498,021
Occupancy$158,152$47,240-$205,392
Current Officers, Directors, Trustees, and Key Employees$146,052$22,185$16,639$184,876
Grants to Domestic Individuals$122,144--$122,144
Office Expenses$52,489$28,604$366$81,459
Information Technology$37,254$23,185-$60,439
Payroll Taxes$38,487$6,598$9,897$54,982
Depreciation Depletion$26,289$18,268-$44,557
Fees for Services Accounting-$43,951-$43,951
Insurance$20,175$4,377-$24,552
Advertising$21,176$1,666$952$23,794
Other Employee Benefits$13,177$2,258$3,388$18,823
Conferences and Meetings$12,005--$12,005
Other Expenses$6,149$4,273$0$10,422
Fees for Services Other-$5,876-$5,876
Pension Plan Contributions$2,072$423$1,029$3,524
All Other Expenses-$1,336-$1,336
Total Functional Expenses$1,078,084$270,002$122,387$1,470,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,525
Expenses per Audited Statements$1,470,473
Total Expenses per Form 990$1,470,473
Expenses Not Reported on Form 990$292,052
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,758
Fundraising Direct Expenses$55,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Life Banquet$258,346$136,758$0$136,758
Walk and Run for Life$99,765-$6,438-
Total Events$358,111$136,758$55,109$81,649
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, line 1

The Executive Committee is composed of the officers of the organization and other board members as appointed by the Board. The Chairman of the organization serves as the Chairman of the Executive Committee. The Executive Committee has the power to act on behalf of the corporation in cases of emergency where action must be taken and the Board is unable to convene a quorum act.

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

Life Centers has an independent CPA firm that specializes in not-for-profit entities prepare the Form 990. The Form 990 is reviewed by internal management and is emailed to the governing board for review before being filed with the IRS.

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

All board members, executive management, and other employees are required to disclose potential conflicts of interest on a conflict of interest disclosure form requiring signature. The signed statements are reviewed by the COO. If a conflict arises, the board member or employee must make the conflict known and excuse himself/herself from any decision making related to the particular subject matter.

Form 990, Part VI, Section B, line 15

A professional company skilled in human resources and compensation matters conducted a review of compensation and presented recommendations to the Board of Directors. The independent Board of Directors then made decisions related to the compensation of the Executive Director and Director of Operations & Development. The board approval is included in the minutes.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Life Centers Inc
EIN
31-1059740
Phone
3172802635
Address
3901 W 86th St No 111, Indianapolis, IN 46268

Signing Officer

Name
Tom Shevlot
Title
Executive Director
Phone
3172802635
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Shevlot
Formed
1982
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
200

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2017, Life Centers had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses 7,674.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 7,674.

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IRS990/Desc0Life Centers provided free services to 7,868 women and babies in our eight pregnancy centers. These services included: medical grade pregnancy tests, ultrasound exams, peer counseling, material pregnancy support services (diapers, wipes, baby clothes, maternity clothes, baby supplies), social service referrals (other non-profits, ministries and government agencies), 24 hour help line calls, and other services.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108785
IRS990/LandBldgEquipCostOrOtherBssAmt0639995
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07647
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07647
IRS990/MissionDesc0To affirm the value of life by providing a network of care to those experiencing pregnancy-related crisis by compassionately presenting biblical truth resulting in changed lives to the glory of God.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452991
IRS990/NetAssetsOrFundBalancesEOYAmt0548059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0181266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047240
IRS990/OccupancyGrp/ProgramServicesAmt0158152
IRS990/OccupancyGrp/TotalAmt0205392
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028604
IRS990/OfficeExpensesGrp/ProgramServicesAmt052489
IRS990/OfficeExpensesGrp/TotalAmt081459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018823
IRS990/OtherExpensesGrp/Desc0Other Events
IRS990/OtherExpensesGrp/Desc1Center Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt045294
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14273
IRS990/OtherExpensesGrp/ProgramServicesAmt029026
IRS990/OtherExpensesGrp/ProgramServicesAmt16149
IRS990/OtherExpensesGrp/TotalAmt045294
IRS990/OtherExpensesGrp/TotalAmt129026
IRS990/OtherExpensesGrp/TotalAmt210422
IRS990/OtherLiabilitiesGrp/BOYAmt042462
IRS990/OtherRevenueTotalAmt07647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498021
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06598
IRS990/PayrollTaxesGrp/ProgramServicesAmt038487
IRS990/PayrollTaxesGrp/TotalAmt054982
IRS990/PensionPlanContributionsGrp/FundraisingAmt01029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02072
IRS990/PensionPlanContributionsGrp/TotalAmt03524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024179
IRS990/PrincipalOfficerNm0Tom Shevlot
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068657
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296039
IRS990/PYOtherRevenueAmt0-18052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034211
IRS990/PYSalariesCompEmpBnftPaidAmt0355999
IRS990/PYTotalExpensesAmt0720695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special event income - 2012 Amount: $ 49,669. 2013 Amount: $ 48,375. 2014 Amount: $ 105,881. 2015 Amount: $ 60,080. 2016 Amount: $ 136,758. Miscellaneous income - 2012 Amount: $ 18,382. 2013 Amount: $ 6,759. 2014 Amount: $ 4,837. 2016 Amount: $ 7,647.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2015. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/2012 Column (b) - Fiscal year ending 12/31/2013 Column (c) - Fiscal year ending 12/31/2014 Column (d) - 6 month period ending 6/30/16 Column (e) - Fiscal year ending 6/30/17
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, columns (a) - (e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01477744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06329519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt06329519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01477744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06329519
IRS990ScheduleA/TotalSupportAmt06768040
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/DonatedServicesAndUseFcltsAmt0284378
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-48359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482851
IRS990ScheduleD/ExpensesNotReportedAmt0292052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157144
IRS990ScheduleD/OtherExpensesIncludedAmt07674
IRS990ScheduleD/OtherRevenueAmt07674
IRS990ScheduleD/RevenueNotReportedAmt0292052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01565541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2017, Life Centers had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 7,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 7,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108785
IRS990ScheduleD/TotalExpensesPerForm990Amt01470473
IRS990ScheduleD/TotalRevenuePerForm990Amt01565541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt099765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrate Life Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk and Run for Life
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041510

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.47$2.36$2.63$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.63$1.74$2.24$2.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.79$1.98$2.65$2.21$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.54$2.07$1.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$1.92$1.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$1.70$1.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.77$1.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.84$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.57$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.44$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.41$1.25$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.25$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$1.40