Civic Intelligence

Life Essentials Inc

990 • Fiscal year 2018 • EIN 31-1324922

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.LIFEESSENTIALS.ORG

View Organization Page

40 South Perry Street No 130Dayton, OH 45402

(937) 586-0545

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,445

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$236,818

Up $1,436 (+0.6%) from 2017

Net Assets

Up

$197,426

Up $936 (+0.5%) from 2017

Liabilities

Up

$39,392

Up $500 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$535,114

Down $17,499 (-3.2%) from 2017

Expenses

Down

$534,181

Down $2,587 (-0.5%) from 2017

Net Income

Down

$933

Down $14,912 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $347,048Liabilities 2010: $39,214Net Assets 2010: $307,8342010Assets 2011: $303,197Liabilities 2011: $42,108Net Assets 2011: $261,0892011Assets 2012: $290,281Liabilities 2012: $45,496Net Assets 2012: $244,7852012Assets 2013: $297,838Liabilities 2013: $51,538Net Assets 2013: $246,3002013Assets 2014: $235,514Liabilities 2014: $42,195Net Assets 2014: $193,3192014Assets 2015: $274,514Liabilities 2015: $37,916Net Assets 2015: $236,5982015Assets 2016: $220,131Liabilities 2016: $39,482Net Assets 2016: $180,6492016Assets 2017: $235,382Liabilities 2017: $38,892Net Assets 2017: $196,4902017Assets 2018: $236,818Liabilities 2018: $39,392Net Assets 2018: $197,4262018Assets 2019: $187,788Liabilities 2019: $40,016Net Assets 2019: $147,7722019

Highlighted filing

2018

Assets$236,818
Liabilities$39,392
Net Assets$197,426
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $458,7872010Expenses 2011: $449,4992011Expenses 2012: $489,6302012Expenses 2013: $508,1262013Revenue 2014: $458,884Expenses 2014: $511,864Net Income 2014: -$52,9802014Revenue 2015: $525,036Expenses 2015: $481,759Net Income 2015: $43,2772015Revenue 2016: $449,032Expenses 2016: $504,983Net Income 2016: -$55,9512016Revenue 2017: $552,613Expenses 2017: $536,768Net Income 2017: $15,8452017Revenue 2018: $535,114Expenses 2018: $534,181Net Income 2018: $9332018Revenue 2019: $526,745Expenses 2019: $576,399Net Income 2019: -$49,6542019

Highlighted filing

2018

Revenue$535,114
Expenses$534,181
Net Income$933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$539,348
Mission and Program Overview

Mission

To support living in the least restrictive environment, reduce social isolation, and enhance the quality of life for seniors and adults with mental illness through support services and advocacy.

The mission of life essentials is to be the community leader in providing professional, person-centered services to enhance the well-being of vulnerable adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,719$135,032▼ $14,687
Cash and Non-Interest-Bearing Accounts$27,446$49,765▲ $22,319
Accounts Receivable$39,165$30,684▼ $8,481
Land, Buildings, and Equipment, Net$11,625$11,229▼ $396
Prepaid Expenses and Deferred Charges$7,427$10,108▲ $2,681
Total Assets$235,382$236,818▲ $1,436
Liabilities
Accounts Payable and Accrued Expenses$38,892$39,392▲ $500
Total Liabilities$38,892$39,392▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$193,990$197,426▲ $3,436
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$196,490$197,426▲ $936
Total Liabilities and Net Assets / Fund Balance$235,382$236,818▲ $1,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,229$28,699$39,928
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Crouch-roepkenExecutive DirectorFT$66,545$7,900$74,445
Cathy ShoupBookkeeperPT$29,583$592$30,175

Board Members and Trustees

NameTitle
Ted GudorfPresident
Marion JacksonVice President
Amita R PatelTrustee
Eli SperryTrustee
Joe SzokeTrustee
Ross E SzlagTrustee
Lauren WilliamsSecretary
Julia M BeldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,106
Program Service Revenue
$199,417
Investment Income
$918
Other Revenue
$2,673
All Other Contributions
$210,291
Change in Net Assets
$933

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,680
Total Revenue per Audited Statements
$592,794
Total Revenue per Form 990
$535,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,573
Other Expenses$96,608
Total Fundraising Expense$49,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,013$36,142$23,678$273,833
Current Officers, Directors, Trustees, and Key Employees$68,026$22,539$15,026$105,591
Other Employee Benefits$27,678$2,246$571$30,495
Payroll Taxes$20,488$4,319$2,847$27,654
Occupancy$21,791$3,415-$25,206
Office Expenses$9,348$4,731$6,346$20,425
Travel$9,202$26$8$9,236
Fees for Services Accounting$7,489$1,411-$8,900
Insurance$7,630$1,191-$8,821
Depreciation Depletion-$6,361-$6,361
Fees for Services Legal$5,500--$5,500
Conferences and Meetings$1,632$265$223$2,120
Fees for Services Other$1,187$195$119$1,501
All Other Expenses$253$225$17$495
Other Expenses$581$448$26$474
Total Functional Expenses$400,907$84,161$49,113$534,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,861
Expenses per Audited Statements$534,181
Total Expenses per Form 990$534,181
Expenses Not Reported on Form 990$57,680
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 Direct Expenses$4,234
Fundraising Gross Income$3,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Styles$15,475$2,675$3,847$-1,172
Other$527$527$387$140
Total Events$16,002$3,202$4,234$-1,032
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
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 B, Line 11B

“The board of trustees reviewed and approved the 990 return prior to filing.”

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

“The board is required to annually complete a survey form detailing any relationships that may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board annually approves the compensation of the executive director by analyzing compensation of other executive directors from the 990s of other comparably sized entities.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and the 990 are available for public inspection upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Life Essentials Inc
EIN
31-1324922
Phone
9375860545
Address
40 SOUTH PERRY STREET NO 130, DAYTON, OH 45402

Signing Officer

Name
Linda Crouch-roepken
Title
Executive Director
Phone
9375860545
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Crouch-roepken
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
200

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Suzanne K Miller CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted against fundraising income 4,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted against fundraising income 4,234.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/Desc0GUARDIANSHIP - THE PROGRAM PROVIDES SUPPORT FOR THOSE DEEMED MENTALLY INCOMPETENT BY THE PROBATE COURT AND THAT DO NOT HAVE ANY FAMILY WILLING OR CAPABLE OF MAKING SOUND DECISIONS FOR THEM. LIFE ESSENTIALS TRAINS VOLUNTEERS AND EMPLOYS STAFF TO TAKE ON THIS CRITICAL ROLE AS GUARDIAN. GUARDIANS WORK WITH THEIR CLIENTS TO ENSURE THE CLIENT HAS THE BEST POSSIBLE LIFE AND LIVES IN THE LEAST RESTRICTIVE ENVIRONMENT. GUARDIANS FUNCTION AS THE ADVOCATE AND ENSURE THE SAFETY AND WELL-BEING OF THEIR CLIENTS. BEING A GUARDIAN IS A SIGNIFICANT RESPONSIBILITY; ONE THAT PROTECTS THE RIGHTS AND DIGNITY OF A FELLOW HUMAN BEING. IN CURRENT YEAR, 266 CLIENTS RECEIVED 3,282 INTERVENTIONS. VOLUNTEERS PROVIDED SERVICES VALUED AT $38,886 NOT INCLUDED IN SERVICE HOURS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030495
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt03685
IRS990/OtherExpensesGrp/ProgramServicesAmt12404
IRS990/OtherExpensesGrp/ProgramServicesAmt2581
IRS990/OtherExpensesGrp/TotalAmt04107
IRS990/OtherExpensesGrp/TotalAmt12881
IRS990/OtherExpensesGrp/TotalAmt2581
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03705
IRS990/OtherRevenueTotalAmt03705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273833
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04319
IRS990/PayrollTaxesGrp/ProgramServicesAmt020488
IRS990/PayrollTaxesGrp/TotalAmt027654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010108
IRS990/PrincipalOfficerNm0LINDA CROUCH-ROEPKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHUMS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197611
IRS990/ProgSrvcAccomActy2Grp/Desc0CHUMS - THE PROGRAM IS INTENDED TO ENHANCE THE QUALITY OF LIFE FOR CHUMS CLIENTS BY EQUIPPING THEM WITH TOOLS THAT PROMOTE SELF-MANAGEMENT OF THEIR MENTAL ILLNESS. LIFE ESSENTIALS STAFF FACILITATE THE PROGRAM BY COMBINING EDUCATION, NETWORKING AND BEHAVIORAL ACTIVATION SERVICES. PARTICIPANTS, AGES 50 YEARS AND OLDER, LEARN COMMON THEMES THAT CONTRIBUTE TO THEIR RECOVERY AND SKILLS TO HELP MAINTAIN THEIR INDEPENDENCE, BOND WITH PEOPLE IN SIMILAR SITUATIONS AND TAKE BACK CONTROL OF THEIR LIVES. IN CURRENT YEAR, 27 CLIENTS RECEIVED 756 HOURS OF SERVICE. VOLUNTEERS PROVIDED SERVICES VALUED AT $483 NOT INCLUDED IN PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0101865
IRS990/PYOtherRevenueAmt02137
IRS990/PYProgramServiceRevenueAmt0225063
IRS990/PYRevenuesLessExpensesAmt015845
IRS990/PYSalariesCompEmpBnftPaidAmt0434903
IRS990/PYTotalExpensesAmt0536768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0869266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt01576206
IRS990ScheduleA/SubstantialContributorsTotAmt016006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592212
IRS990ScheduleA/TotalSupportAmt01662358
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053446
IRS990ScheduleD/DonatedServicesUseFcltsAmt053446
IRS990ScheduleD/EquipmentGrp/BookValueAmt011229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039928
IRS990ScheduleD/ExpensesNotReportedAmt057680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0534181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04234
IRS990ScheduleD/OtherRevenueAmt04234
IRS990ScheduleD/RevenueNotReportedAmt057680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 4,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 4,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011229
IRS990ScheduleD/TotalExpensesPerForm990Amt0534181
IRS990ScheduleD/TotalRevenuePerForm990Amt0535114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFE STYLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A SURVEY FORM DETAILING ANY RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPENSATION OF OTHER EXECUTIVE DIRECTORS FROM THE 990S OF OTHER COMPARABLY SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,818
Liabilities
$39,392
Net assets
$197,426
Revenue
$535,114
Expenses
$534,181
Net income
$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.40$1.48$5.27$5.76$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.39$1.97$5.35$5.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.39$1.96$5.53$5.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$4.49$5.05$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$5.25$4.82$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.93$4.59$5.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.52$2.46$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.42$2.61$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.39$3.08$4.59