Civic Intelligence

Network for Hope Memorial Fund

990 • Fiscal year 2017 • EIN 31-1775729

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profilen/a
615 Elsinore Place No 400Cincinnati, OH 45202

(513) 961-5200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

94th percentile

$289,029

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 228.8% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,125,736

Up $574,426 (+16%) from 2016

Net Assets

Up

$4,125,736

Up $588,052 (+17%) from 2016

Liabilities

Down

$0

Down $13,626 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Down

$126,323

Down $244,785 (-66%) from 2016

Expenses

Down

$90,235

Down $1,404 (-1.5%) from 2016

Net Income

Down

$36,088

Down $243,381 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2012: $806,655Liabilities 2012: $48,744Net Assets 2012: $757,9112012Assets 2013: $1,047,516Liabilities 2013: $146,572Net Assets 2013: $900,9442013Assets 2014: $3,618,590Liabilities 2014: $2,665,459Net Assets 2014: $953,1312014Assets 2016: $3,551,310Liabilities 2016: $13,626Net Assets 2016: $3,537,6842016Assets 2017: $4,125,736Liabilities 2017: $0Net Assets 2017: $4,125,7362017Assets 2019: $4,615,427Liabilities 2019: $50,410Net Assets 2019: $4,565,0172019Assets 2020: $11,253,220Liabilities 2020: $37,544Net Assets 2020: $11,215,6762020Assets 2021: $19,488,416Liabilities 2021: $49,457Net Assets 2021: $19,438,9592021Assets 2022: $16,298,357Liabilities 2022: $33,714Net Assets 2022: $16,264,6432022Assets 2024: $21,898,704Liabilities 2024: $308,527Net Assets 2024: $21,590,1772024

Highlighted filing

2017

Assets$4,125,736
Liabilities$0
Net Assets$4,125,736
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $57,0372012Revenue 2013: $117,530Expenses 2013: $70,463Net Income 2013: $47,0672013Revenue 2014: $123,021Expenses 2014: $70,834Net Income 2014: $52,1872014Revenue 2016: $371,108Expenses 2016: $91,639Net Income 2016: $279,4692016Revenue 2017: $126,323Expenses 2017: $90,235Net Income 2017: $36,0882017Revenue 2019: $156,204Expenses 2019: $87,893Net Income 2019: $68,3112019Revenue 2020: $1,848,492Expenses 2020: $142,477Net Income 2020: $1,706,0152020Revenue 2021: $1,265,694Expenses 2021: $128,979Net Income 2021: $1,136,7152021Revenue 2022: $652,125Expenses 2022: $131,073Net Income 2022: $521,0522022Revenue 2024: $1,486,402Expenses 2024: $499,562Net Income 2024: $986,8402024

Highlighted filing

2017

Revenue$126,323
Expenses$90,235
Net Income$36,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,534,717
Mission and Program Overview

Mission

To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,481,099$4,053,347▲ $572,248
Accounts Receivable$2,800$50,786▲ $47,986
Cash and Non-Interest-Bearing Accounts$67,411$21,603▼ $45,808
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,551,310$4,125,736▲ $574,426
Liabilities
Accounts Payable and Accrued Expenses$13,626--
Total Liabilities$13,626$0▼ $13,626
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,684$4,125,736▲ $588,052
Total Net Assets Fund Balance$3,537,684$4,125,736▲ $588,052
Total Liabilities and Net Assets / Fund Balance$3,551,310$4,125,736▲ $574,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,387$5,387
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Deborah HayesChair
Greg TiaoDirector
Jennifer MitchellDirector
Kelly McDowDirector
Kenneth DavisDirector
Kevin GessnerDirector
Ronald SacherDirector
Tayyab DiwanDirector
Timothy EgloffDirector
Timothy SchroederDirector
Kenneth JamesDirector - Joined 12/17
Ann SmithDirector - Joined 9/17
Colleen O'TooleDirector - Joined 9/17
Hillary WeidnerDirector - Joined 9/17
Kevin JosephDirector - Joined 9/17
Elizabeth PierceDirector - Resigned 6/17
Lisa ThalDirector - Resigned 6/17
Samir KulkarniDirector - Resigned 6/17
Susan ManganelloDirector of Finance and Ad
Barry C MassaExecutive Director
Melissa HollidayOrgan Operations Director
Robert WinterTissue Operations Director
Jerry JuddSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,635
Program Service Revenue
$0
Investment Income
$20,284
Other Revenue
$-16,596
All Other Contributions
$47,635
Change in Net Assets
$36,088

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table235$35,813Cost
Total Noncash Contributions235$35,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$657,651
Total Revenue per Audited Statements
$783,974
Total Revenue per Form 990
$126,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,800-$1,800
Other Expenses$86,294$200-$200
Total Functional Expenses$86,294$3,941$0$90,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,922
Expenses Not Reported on Form 990$105,687
Expenses per Audited Statements$90,235
Total Expenses per Form 990$90,235
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$105,687
Fundraising Gross Income$89,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superheros Gala$72,911$72,911$19,029$53,882
Celebrate Life$16,180$16,180$7,056$9,124
Total Events$89,091$89,091$105,687$-16,596
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance Committee reviews and approves prior to filing. Copies of the 990 are made available to the board.”

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

“Each year at a board meeting, we review the conflict of interest policy and ask each board member to compete the COI Policy Statement which indicates if a conflict exists. The same process occurs at Medical Advisory Board and Finance Committee meetings. In addition, via email we require all LifeCenter staff members (whether officer or not) to complete the COI policy statement.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LifeCenter Memorial Foundation
EIN
31-1775729
Phone
5139615200
Address
615 Elsinore Place No 400, Cincinnati, OH 45202

Signing Officer

Name
Barry Massa
Title
Executive Director
Phone
5139615200
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Massa
Formed
1981
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“LifeCenter Organ Donor Network and LifeCenter Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990s are subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 105,687.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 105,687.”

Raw XML AppendixShowing 400 of 658 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/Form990PartVIISectionAGrp/PersonNm0Kenneth Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Tayyab Diwan
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Egloff
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Sacher
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Thal
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Tiao
IRS990/Form990PartVIISectionAGrp/PersonNm9Samir Kulkarni
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Gessner
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly McDow
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Judd
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth James
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm16Colleen O'Toole
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Hillary Weidner
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Manganello
IRS990/Form990PartVIISectionAGrp/PersonNm20Barry C Massa
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Winter
IRS990/Form990PartVIISectionAGrp/PersonNm22Melissa Holliday
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Resigned 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Resigned 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Resigned 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Joined 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - Joined 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director - Joined 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director - Joined 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director - Joined 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance and Ad
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Tissue Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Organ Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105687
IRS990/FundraisingGrossIncomeAmt089091
IRS990/GainOrLossGrp/SecuritiesAmt0-26701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01276006
IRS990/GrossReceiptsAmt01534717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03481099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04053347
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05387
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01302707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03537684
IRS990/NetAssetsOrFundBalancesEOYAmt04125736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0551964
IRS990/NoncashContributionsAmt035813
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Public education
IRS990/OtherExpensesGrp/Desc1Bank service fees
IRS990/OtherExpensesGrp/Desc2OH AG fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt086294
IRS990/OtherExpensesGrp/TotalAmt086294
IRS990/OtherExpensesGrp/TotalAmt11941
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barry Massa
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Section A Part IV Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Section B Part IV Line 1
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LifeCenter Organ Donor Network
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05387
IRS990ScheduleD/ExpensesNotReportedAmt0105687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0551964
IRS990ScheduleD/OtherExpensesIncludedAmt0105687
IRS990ScheduleD/OtherRevenueAmt0105687
IRS990ScheduleD/RevenueNotReportedAmt0657651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LifeCenter Organ Donor Network and LifeCenter Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990s are subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 105,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 105,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt090235
IRS990ScheduleD/TotalRevenuePerForm990Amt0126323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195922
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0928
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Superheros Gala

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,736
Liabilities
$0
Net assets
$4,125,736
Revenue
$126,323
Expenses
$90,235
Net income
$36,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.31$21.6$1.49$0.50$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.03$16.3$0.65$0.13$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.05$19.4$1.27$0.13$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.04$11.2$1.85$0.14$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.13$0.09$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.67$0.95$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.06