Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 131.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$3,492,964
Down $2,730,564 (-44%) from 2016
Net Assets
Down$1,522,208
Down $300,004 (-16%) from 2016
Liabilities
Down$1,970,756
Down $2,430,560 (-55%) from 2016
Revenue And Expenses
Revenue
Down$89,966
Down $399,966 (-82%) from 2016
Expenses
Down$389,970
Down $213,643 (-35%) from 2016
Net Income
Down-$300,004
Down $186,323 (-164%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $3,095,999
Mission and Program Overview
Mission
Plan, coordinate and provide affordable housing to low-income individuals and families in southeastern indiana.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,607,556 | $1,541,448 | ▼ $66,108 |
| Investments Program Related | $3,648,997 | $912,462 | ▼ $2,736,535 |
| Cash and Non-Interest-Bearing Accounts | $481,662 | $520,207 | ▲ $38,545 |
| Other Notes and Loans Receivable, Net | $460,666 | $465,000 | ▲ $4,334 |
| Accounts Receivable | $17,242 | $48,412 | ▲ $31,170 |
| Intangible Assets | $3,527 | $5,435 | ▲ $1,908 |
| Inventories for Sale or Use | $3,878 | - | - |
| Total Assets | $6,223,528 | $3,492,964 | ▼ $2,730,564 |
| Liabilities | |||
| Deferred Revenue | $3,713,437 | $1,359,621 | ▼ $2,353,816 |
| Mortgage Notes Payable Secured by Investment Property | $580,043 | $549,075 | ▼ $30,968 |
| Other Liabilities | $42,793 | $38,091 | ▼ $4,702 |
| Accounts Payable and Accrued Expenses | $65,043 | $23,969 | ▼ $41,074 |
| Total Liabilities | $4,401,316 | $1,970,756 | ▼ $2,430,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,822,212 | $1,522,208 | ▼ $300,004 |
| Total Net Assets Fund Balance | $1,822,212 | $1,522,208 | ▼ $300,004 |
| Total Liabilities and Net Assets / Fund Balance | $6,223,528 | $3,492,964 | ▼ $2,730,564 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $912,462 | - | - |
| Buildings | $1,480,698 | $1,260,642 | - |
| Land | $60,750 | - | - |
| Equipment | $0 | $164,174 | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sally Beckley | Executive Director | $118,681 | $118,681 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nance Widdowson | Chairman |
| Barb Fitch | Vice Chairman |
| Steve Crabtree Ii | Director |
| Gary Green | Emeritus Director |
| Donnie Hastings | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $121
- Program Service Revenue
- $436,486
- Investment Income
- $-346,641
- Other Revenue
- $0
- All Other Contributions
- $121
- Change in Net Assets
- $-300,004
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $89,966
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $89,966
- Total Revenue per Form 990
- $89,966
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $291,080 |
| Salaries, Compensation, and Employee Benefits | $98,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,675 | $11,391 | - | $76,066 |
| Depreciation Depletion | $68,078 | - | - | $68,078 |
| Interest | $25,472 | - | - | $25,472 |
| Other Expenses | $19,013 | $1,948 | - | $20,961 |
| Insurance | $15,463 | $961 | - | $16,424 |
| Other Employee Benefits | $14,019 | $2,238 | - | $16,257 |
| Office Expenses | $6,212 | $854 | - | $7,066 |
| All Other Expenses | $3,678 | $3,115 | - | $6,793 |
| Payroll Taxes | $5,387 | $1,180 | - | $6,567 |
| Advertising | $4,495 | - | - | $4,495 |
| Travel | $1,530 | $456 | - | $1,986 |
| Total Functional Expenses | $361,551 | $28,419 | $0 | $389,970 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $389,970 |
| Total Expenses per Audited Statements | $389,970 |
| Total Expenses per Form 990 | $389,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Liability | $25,951 |
| Payroll Liabilities | $12,140 |
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
“Line 11a explanation - a copy of the form 990 along with all related schedules, statements and attachments are reviewed and approved by the board of directors prior to finalizing and filing these returns with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Lifetime housing group periodically distributes conflict of interest questionnaires to each officer, director and key employee. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the board of directors.”
Form 990, Part VI, Section B, Line 15
“The executive director and human resources manager of lifetime resources, inc (a related tax exempt section 501(c)(3) organization) annually review the performance of staff and set annual salaries in compliance with compensation guidelines set forth by the board of directors. The board of directors periodically reviews and approves staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable date and deliberation. The executive director of the organization is compensated by lifetime resources, inc.(a related tax exempt section 501(c)(3) organization). The executive committee of the board of directors of lifetime resources, inc. Annually reviews the performance of the executive director and recommends an annual salary to the board of directors for final approval. The board of directors periodically reviews and determines compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, form 990 and financial statements are made available to the public upon specific request to the administrative office of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Lifetime Housing Group Inc
- EIN
- 35-1341343
- Phone
- 8124325215
- Address
- 13091 BENEDICT DR, DILLSBORO, IN 47018
Signing Officer
- Name
- Sally Beckley
- Title
- Executive Director
- Phone
- 8124325215
- Signed
- 2018-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sally Beckley
- Formed
- 1974
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 6
Preparer
- Firm
- Barnes Dennig & Co Ltd
- Address
- 5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
- Preparer
- Rickey Roysdon CPA
- Phone
- 3175721130
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Plan, coordinate and provide affordable housing to low-income individuals and families in southeastern indiana.”
Financial Statement Notes
PART X, LINE 2:
“Lifetime housing group, inc. (lhg) is exempt from income tax under internal revenue code section 501(c)(3). Management believes that lhg has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68078 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19013 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64675 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 465000 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SALLY BECKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT AND MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSE REMODEL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11624 |
| IRS990/PYOtherExpensesAmt | 0 | 443804 |
| IRS990/PYOtherRevenueAmt | 0 | 4930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159809 |
| IRS990/PYTotalExpensesAmt | 0 | 603613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -300004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 436486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2013 AMOUNT: $ 275. 2014 AMOUNT: $ 804. 2015 AMOUNT: $ 7,459. 2016 AMOUNT: $ 4,930. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 862246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1185373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 862246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 862246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1092143 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1480698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1260642 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2741340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164174 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 164174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 389970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 912462 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN HOUSING PARTNERSHIPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 89966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIFETIME HOUSING GROUP, INC. (LHG) IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THAT LHG HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1541448 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 912462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 389970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 89966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 89966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 389970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | INVESTMENT IN DUBLIN SENIOR HOUSING, LP |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVESTMENT IN TYSON SCHOOL APARTMENTS, LP |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-03-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2020-03-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1271587 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1734446 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | EQUITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | EQUITY BASIS |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLAN, COORDINATE AND PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SOUTHEASTERN INDIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - A COPY OF THE FORM 990 ALONG WITH ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING AND FILING THESE RETURNS WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIFETIME HOUSING GROUP PERIODICALLY DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE. THE QUESTIONNAIRES INCLUDE STATEMENTS REGARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES MANAGER OF LIFETIME RESOURCES, INC (A RELATED TAX EXEMPT SECTION 501(C)(3) ORGANIZATION) ANNUALLY REVIEW THE PERFORMANCE OF STAFF AND SET ANNUAL SALARIES IN COMPLIANCE WITH COMPENSATION GUIDELINES SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND APPROVES STAFFING COMPENSATION GUIDELINES AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATE AND DELIBERATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS COMPENSATED BY LIFETIME RESOURCES, INC.(A RELATED TAX EXEMPT SECTION 501(C)(3) ORGANIZATION). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF LIFETIME RESOURCES, INC. ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS AN ANNUAL SALARY TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND DETERMINES COMPENSATION GUIDELINES AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST TO THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 200550558 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 200655626 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LOGAN HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | TYSON SCHOOL APARTMENTS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 1692857 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -38381 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 1 | -43973 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 13091 BENEDICT DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 13091 BENEDICT DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | DILLSBORO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | DILLSBORO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 47018 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 47018 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DUBLIN SR HSNG INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | LOGAN ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | LOGAN ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | TYSON SCHOOL APT INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,492,964
- Liabilities
- $1,970,756
- Net assets
- $1,522,208
- Revenue
- $89,966
- Expenses
- $389,970
- Net income
- -$300,004