Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2016 • EIN 35-2076514

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.lifetime-resources.org
13091 Benedict DriveDillsboro, IN 47018

(812) 432-5215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,892

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,545,074

Up $183,371 (+5.5%) from 2015

Net Assets

Up

$2,970,976

Up $124,431 (+4.4%) from 2015

Liabilities

Up

$574,098

Up $58,940 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$4,248,958

Up $58,601 (+1.4%) from 2015

Expenses

Up

$4,124,527

Up $197,775 (+5.0%) from 2015

Net Income

Down

$124,431

Down $139,174 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $2,834,408Liabilities 2011: $197,623Net Assets 2011: $2,636,7852011Assets 2012: $2,667,226Liabilities 2012: $386,230Net Assets 2012: $2,280,9962012Assets 2013: $2,734,915Liabilities 2013: $498,598Net Assets 2013: $2,236,3172013Assets 2014: $3,028,544Liabilities 2014: $445,604Net Assets 2014: $2,582,9402014Assets 2015: $3,361,703Liabilities 2015: $515,158Net Assets 2015: $2,846,5452015Assets 2016: $3,545,074Liabilities 2016: $574,098Net Assets 2016: $2,970,9762016Assets 2017: $3,591,785Liabilities 2017: $482,855Net Assets 2017: $3,108,9302017Assets 2018: $4,082,817Liabilities 2018: $595,509Net Assets 2018: $3,487,3082018Assets 2019: $3,925,712Liabilities 2019: $333,484Net Assets 2019: $3,592,2282019Assets 2020: $3,787,052Liabilities 2020: $353,203Net Assets 2020: $3,433,8492020Assets 2021: $7,787,622Liabilities 2021: $3,271,082Net Assets 2021: $4,516,5402021Assets 2022: $6,788,319Liabilities 2022: $2,036,402Net Assets 2022: $4,751,9172022Assets 2023: $7,106,600Liabilities 2023: $2,240,988Net Assets 2023: $4,865,6122023Assets 2024: $8,066,013Liabilities 2024: $2,270,671Net Assets 2024: $5,795,3422024

Highlighted filing

2016

Assets$3,545,074
Liabilities$574,098
Net Assets$2,970,976
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,911,1152011Expenses 2012: $5,070,3042012Expenses 2013: $4,615,2512013Revenue 2014: $4,430,499Expenses 2014: $4,083,876Net Income 2014: $346,6232014Revenue 2015: $4,190,357Expenses 2015: $3,926,752Net Income 2015: $263,6052015Revenue 2016: $4,248,958Expenses 2016: $4,124,527Net Income 2016: $124,4312016Revenue 2017: $4,184,629Expenses 2017: $4,046,675Net Income 2017: $137,9542017Revenue 2018: $4,770,176Expenses 2018: $4,391,798Net Income 2018: $378,3782018Revenue 2019: $4,889,443Expenses 2019: $4,784,523Net Income 2019: $104,9202019Revenue 2020: $4,990,128Expenses 2020: $5,098,276Net Income 2020: -$108,1482020Revenue 2021: $5,201,509Expenses 2021: $5,551,053Net Income 2021: -$349,5442021Revenue 2022: $6,097,339Expenses 2022: $5,667,138Net Income 2022: $430,2012022Revenue 2023: $5,982,541Expenses 2023: $5,855,674Net Income 2023: $126,8672023Revenue 2024: $8,197,795Expenses 2024: $7,263,187Net Income 2024: $934,6082024

Highlighted filing

2016

Revenue$4,248,958
Expenses$4,124,527
Net Income$124,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,248,958
Mission and Program Overview

Mission

To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

To provide services to elderly disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,023,706$1,967,151▼ $56,555
Land, Buildings, and Equipment, Net$648,453$715,661▲ $67,208
Pledges and Grants Receivable$596,308$704,414▲ $108,106
Accounts Receivable$85,424$149,433▲ $64,009
Prepaid Expenses and Deferred Charges$6,312$6,678▲ $366
Total Assets$3,361,703$3,545,074▲ $183,371
Other Assets Total$1,500$1,737▲ $237
Liabilities
Other Liabilities$372,357$408,026▲ $35,669
Accounts Payable and Accrued Expenses$142,801$166,072▲ $23,271
Total Liabilities$515,158$574,098▲ $58,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,545$2,970,976▲ $124,431
Total Net Assets Fund Balance$2,846,545$2,970,976▲ $124,431
Total Liabilities and Net Assets / Fund Balance$3,361,703$3,545,074▲ $183,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,914$1,196,962$1,522,876
Buildings$280,385$670,047$950,432
Leasehold Improvements$59,362$40,776$100,138
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BeckleyExecutive DirectorFT$106,549$21,343$127,892

Board Members and Trustees

NameTitle
Steve Crabtree IIChairman
Carol PolingDirector
Deedee BrownDirector
Gary GreenDirector
Cindy RottinghausSecretary
Steve StrandmarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UnitedHealthcare Insurance CompanyHealth Insurance450 Columbus Blvd, Hartford, CT 06103$204,085
Homestyle Direct LLCIn Home Meals2032 Highland Ave E, Twin Falls, ID 83301$201,825
Stay at Home Care IncService Provider2524 S Brenda Ln, Scottsburg, IN 47170$173,962
SE IN Indep Living CenterService Provider839 S Adams Street, Versailles, IN 47042$139,081
Old National InsuranceInsurancePO Box 80159, Indianapolis, IN 46280-0159$128,850
Revenue and Support

Revenue Composition

Contributions and Grants
$3,243,045
Program Service Revenue
$961,885
Investment Income
$30,050
Other Revenue
$13,978
All Other Contributions
$144,811
Change in Net Assets
$124,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,248,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,248,958
Total Revenue per Form 990
$4,248,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,583,256
Other Expenses$1,541,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,533$105,554-$1,906,087
Fees for Services Other$376,761$5,161-$381,922
Other Employee Benefits$358,003$23,807-$381,810
Depreciation Depletion$219,481$3,511-$222,992
Payroll Taxes$157,025$10,442-$167,467
Current Officers, Directors, Trustees, and Key Employees$120,661$7,231-$127,892
Office Expenses$100,248$8,227-$108,475
Insurance$58,324$5,668-$63,992
Occupancy$28,156$23,578-$51,734
Travel$34,287$15,690-$49,977
Information Technology$23,379$2,964-$26,343
Fees for Services Accounting$17,273$237-$17,510
Conferences and Meetings$11,879$2,772-$14,651
Advertising$5,097$846-$5,943
Fees for Services Legal$5,354$73-$5,427
Other Expenses$3,260$541-$3,801
Total Functional Expenses$3,902,225$222,302$0$4,124,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,124,527
Total Expenses per Audited Statements$4,124,527
Total Expenses per Form 990$4,124,527
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 ItemAmount
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

LiabilityAmount
Custodial funds help for others$261,714
Accrued payroll and related liabilities$141,737
Accounts Payable - Related Parties$4,575
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 11

“Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence 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

“Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Lifetime Resources, Inc's Executive Committee of the Board of Directors 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

“Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website.”

Filing and Contact Details

Filer

Filer Name
Lifetime Resources Inc
EIN
35-2076514
Phone
8124325215
Address
13091 Benedict Drive, Dillsboro, IN 47018

Signing Officer

Name
Sally Beckley
Title
Executive Director
Phone
8124325215
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Beckley
Formed
1999
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
122
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 XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 512 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/LandBldgEquipBasisNetGrp/EOYAmt0715661
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02846545
IRS990/NetAssetsOrFundBalancesEOYAmt02970976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023578
IRS990/OccupancyGrp/ProgramServicesAmt028156
IRS990/OccupancyGrp/TotalAmt051734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100248
IRS990/OfficeExpensesGrp/TotalAmt0108475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381810
IRS990/OtherExpensesGrp/Desc0Service providers
IRS990/OtherExpensesGrp/Desc1Furniture and equipment
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3541
IRS990/OtherExpensesGrp/ProgramServicesAmt0556355
IRS990/OtherExpensesGrp/ProgramServicesAmt122957
IRS990/OtherExpensesGrp/ProgramServicesAmt23192
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt0556355
IRS990/OtherExpensesGrp/TotalAmt124465
IRS990/OtherExpensesGrp/TotalAmt27684
IRS990/OtherExpensesGrp/TotalAmt33801
IRS990/OtherLiabilitiesGrp/BOYAmt0372357
IRS990/OtherLiabilitiesGrp/EOYAmt0408026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fuel Tax Refund
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013978
IRS990/OtherRevenueTotalAmt013978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157025
IRS990/PayrollTaxesGrp/TotalAmt0167467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0596308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0704414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06678
IRS990/PrincipalOfficerNm0Sally Beckley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03079365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01499264
IRS990/PYOtherRevenueAmt014050
IRS990/PYProgramServiceRevenueAmt01096942
IRS990/PYRevenuesLessExpensesAmt0263605
IRS990/PYSalariesCompEmpBnftPaidAmt02427488
IRS990/PYTotalExpensesAmt03926752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03243045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03079365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03287919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03490078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03880705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016981112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05109588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt016981112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03243045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03079365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03287919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03490078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03880705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016981112
IRS990ScheduleA/TotalSupportAmt016981112
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/BuildingsGrp/BookValueAmt0280385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01522876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04124527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial funds help for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll and related liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accounts Payable - Related Parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04248958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04124527
IRS990ScheduleD/TotalLiabilityAmt0408026
IRS990ScheduleD/TotalRevenuePerForm990Amt04248958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04248958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04124527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence 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/ExplanationTxt2Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Lifetime Resources, Inc's Executive Committee of the Board of Directors 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/ExplanationTxt3Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lifetime Housing Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351341343

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,074
Liabilities
$574,098
Net assets
$2,970,976
Revenue
$4,248,958
Expenses
$4,124,527
Net income
$124,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.27$5.80$8.20$7.26$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.24$4.87$5.98$5.86$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.04$4.75$6.10$5.67$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$3.27$4.52$5.20$5.55$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.35$3.43$4.99$5.10$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.33$3.59$4.89$4.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.60$3.49$4.77$4.39$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.48$3.11$4.18$4.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.97$4.25$4.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.85$4.19$3.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.45$2.58$4.43$4.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.50$2.24$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.39$2.28$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.20$2.64$4.91
Peer Organizations

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