Civic Intelligence

Life Directions

990 • Fiscal year 2022 • EIN 36-3873676

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.LIFEDIRECTIONS.ORG

View Organization Page

5716 Michigan Ave Ste 2200Detroit, MI 48210

(313) 420-0310

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$469,591

Down $19,479 (-4.0%) from 2021

Net Assets

Down

$257,200

Down $4,695 (-1.8%) from 2021

Liabilities

Down

$212,391

Down $14,784 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$675,112

Down $106,689 (-14%) from 2021

Expenses

Up

$679,807

Up $5,058 (+0.7%) from 2021

Net Income

Down

-$4,695

Down $111,747 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2016: $208,092Liabilities 2016: $26,711Net Assets 2016: $181,3812016Assets 2017: $336,563Liabilities 2017: $24,392Net Assets 2017: $312,1712017Assets 2018: $381,146Liabilities 2018: $27,340Net Assets 2018: $353,8062018Assets 2019: $226,019Liabilities 2019: $14,785Net Assets 2019: $211,2342019Assets 2020: $377,780Liabilities 2020: $222,937Net Assets 2020: $154,8432020Assets 2021: $489,070Liabilities 2021: $227,175Net Assets 2021: $261,8952021Assets 2022: $469,591Liabilities 2022: $212,391Net Assets 2022: $257,2002022Assets 2023: $391,775Liabilities 2023: $189,183Net Assets 2023: $202,5922023Assets 2024: $366,991Liabilities 2024: $161,900Net Assets 2024: $205,0912024

Highlighted filing

2022

Assets$469,591
Liabilities$212,391
Net Assets$257,200
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $422,912Expenses 2016: $367,655Net Income 2016: $55,2572016Revenue 2017: $589,941Expenses 2017: $459,151Net Income 2017: $130,7902017Revenue 2018: $677,319Expenses 2018: $635,684Net Income 2018: $41,6352018Revenue 2019: $611,040Expenses 2019: $674,458Net Income 2019: -$63,4182019Revenue 2020: $536,175Expenses 2020: $592,566Net Income 2020: -$56,3912020Revenue 2021: $781,801Expenses 2021: $674,749Net Income 2021: $107,0522021Revenue 2022: $675,112Expenses 2022: $679,807Net Income 2022: -$4,6952022Revenue 2023: $728,469Expenses 2023: $783,077Net Income 2023: -$54,6082023Revenue 2024: $770,303Expenses 2024: $767,804Net Income 2024: $2,4992024

Highlighted filing

2022

Revenue$675,112
Expenses$679,807
Net Income-$4,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$675,112
Mission and Program Overview

Mission

To motivate at risk young adults to mature responsible, productive adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,070$427,447▼ $60,623
Prepaid Expenses and Deferred Charges$1,000$42,144▲ $41,144
Total Assets$489,070$469,591▼ $19,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$66,775$41,144▼ $25,631
Accounts Payable and Accrued Expenses$10,400$21,247▲ $10,847
Total Liabilities$227,175$212,391▼ $14,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,645$197,200▲ $6,555
Net Assets With Donor Restrictions$71,250$60,000▼ $11,250
Total Net Assets Fund Balance$261,895$257,200▼ $4,695
Total Liabilities and Net Assets / Fund Balance$489,070$469,591▼ $19,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,002$13,002
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brown MarksChair
Rev John Phelps CssrPresident & CEO
Raymond MccaskeyVice Chair
Rev Alex Steinmiller CpVice President - Program
Sr Gail Trippett CsjCorporate Secretary
Hon Thomas HathawayCorporate Treasurer
Terrance LarkinNational Treasurer
Dan RanieriSecertary
Thomas HowardVice Presisent - Qa
Revenue and Support

Revenue Composition

Contributions and Grants
$636,745
Program Service Revenue
$38,345
Investment Income
$22
Other Revenue
$0
All Other Contributions
$221,369
Change in Net Assets
$-4,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,975
Other Expenses$335,832
Total Fundraising Expense$137,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,510$34,085$45,447$284,042
Other Expenses$79,055$8,784$78,190$87,839
Office Expenses$24,393$13,462-$37,855
Occupancy$29,208$3,245-$32,453
Other Employee Benefits$22,289$3,715$4,953$30,957
Payroll Taxes$20,863$3,477$4,636$28,976
Fees for Services Accounting$19,830$3,305$4,407$27,542
Insurance$10,163$1,129-$11,292
Travel$9,635$1,071-$10,706
Interest$9,312$1,035-$10,347
Total Functional Expenses$467,289$74,885$137,633$679,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature 22$257,947$257,947$68,671$189,276
Other$23,463$23,463$9,519$13,944
Total Events$281,410$281,410$78,190$203,220
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed in conjunction with the audited financial statement. Amounts reported are compared for accuracy and the responses to questions are reviewed.”

Governing documents etc available to public Part VI line 19

“Governing documents, financials and 990 filings are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Directions
EIN
36-3873676
Address
5716 MICHIGAN AVE STE 2200, DETROIT, MI 48210

Signing Officer

Name
Rev John Phelps Cssr
Title
President & CEO
Phone
3134200310
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Phelps Cssr
Formed
1976
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
6

Preparer

Firm
Aj Bossio & Co Pc
Address
28004 CENTER OAKS CT STE 100, WIXOM, MI 48393
Preparer
Alan J Bossio
Phone
2484499310
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MOTIVATE AT RISK YOUNG ADULTS TO MATURE RESPONSIBLE, PRODUCTIVE ADULTS
IRS990/AllOtherContributionsAmt0221369
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REV JOHN PHELPS CSSR
IRS990/BooksInCareOfDetail/PhoneNum03134200310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05716 MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488070
IRS990/CashNonInterestBearingGrp/EOYAmt0427447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0281410
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0335832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038345
IRS990/CYRevenuesLessExpensesAmt0-4695
IRS990/CYSalariesCompEmpBnftPaidAmt0343975
IRS990/CYTotalExpensesAmt0679807
IRS990/CYTotalFundraisingExpenseAmt0137633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CONSULTATION, EVALUATION, RESEARCH AND TECHNICAL ASSISTANCE TO LOCAL UNITS OF LIFE DIRECTIONS REGARDING THEIR PURPOSE OF ASSISTING LOW INCOME STUDENTS AND TRAINING AT RISK YOUNG ADULTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04407
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019830
IRS990/FeesForServicesAccountingGrp/TotalAmt027542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BROWN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND MCCASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HON THOMAS HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN PHELPS CSSR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN RANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ALEX STEINMILLER CP
IRS990/Form990PartVIISectionAGrp/PersonNm7SR GAIL TRIPPETT CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECERTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESISENT - QA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0281410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0133966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01129
IRS990/InsuranceGrp/ProgramServicesAmt010163
IRS990/InsuranceGrp/TotalAmt011292
IRS990/InterestGrp/ManagementAndGeneralAmt01035
IRS990/InterestGrp/ProgramServicesAmt09312
IRS990/InterestGrp/TotalAmt010347
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013002
IRS990/LandBldgEquipCostOrOtherBssAmt013002
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MOTIVATE AT RISK YOUNG ADULTS TO MATURE RESPONSIBLE, PRODUCTIVE ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0261895
IRS990/NetAssetsOrFundBalancesEOYAmt0257200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03245
IRS990/OccupancyGrp/ProgramServicesAmt029208
IRS990/OccupancyGrp/TotalAmt032453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013462
IRS990/OfficeExpensesGrp/ProgramServicesAmt024393
IRS990/OfficeExpensesGrp/TotalAmt037855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030957
IRS990/OtherExpensesGrp/Desc0PHONEINTERNET
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRASING
IRS990/OtherExpensesGrp/Desc3CONTRACTED ASSITANCE
IRS990/OtherExpensesGrp/FundraisingAmt078190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18784
IRS990/OtherExpensesGrp/ProgramServicesAmt014197
IRS990/OtherExpensesGrp/ProgramServicesAmt123834
IRS990/OtherExpensesGrp/ProgramServicesAmt279055
IRS990/OtherExpensesGrp/TotalAmt015774
IRS990/OtherExpensesGrp/TotalAmt123834
IRS990/OtherExpensesGrp/TotalAmt278190
IRS990/OtherExpensesGrp/TotalAmt387839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03477
IRS990/PayrollTaxesGrp/ProgramServicesAmt020863
IRS990/PayrollTaxesGrp/TotalAmt028976
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042144
IRS990/PrincipalOfficerNm0REV JOHN PHELPS CSSR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING AT-RISK YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0349759
IRS990/PYProgramServiceRevenueAmt056327
IRS990/PYRevenuesLessExpensesAmt0107052
IRS990/PYSalariesCompEmpBnftPaidAmt0324990
IRS990/PYTotalExpensesAmt0674749
IRS990/PYTotalRevenueAmt0781801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0643521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02588868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02795236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184598
IRS990ScheduleA/Total509Grp/TotalAmt02795236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02795643
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE 22
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENT. AMOUNTS REPORTED ARE COMPARED FOR ACCURACY AND THE RESPONSES TO QUESTIONS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIALS AND 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489070
IRS990/TotalAssetsEOYAmt0469591
IRS990/TotalAssetsGrp/BOYAmt0489070
IRS990/TotalAssetsGrp/EOYAmt0469591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636745
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227175
IRS990/TotalLiabilitiesEOYAmt0212391
IRS990/TotalLiabilitiesGrp/BOYAmt0227175
IRS990/TotalLiabilitiesGrp/EOYAmt0212391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467289
IRS990/TotalProgramServiceRevenueAmt038345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01071
IRS990/TravelGrp/ProgramServicesAmt09635
IRS990/TravelGrp/TotalAmt010706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066775
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.LIFEDIRECTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,591
Liabilities
$212,391
Net assets
$257,200
Revenue
$675,112
Expenses
$679,807
Net income
-$4,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.62$2.05$7.70$7.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.89$2.03$7.28$7.83$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.70$2.12$2.57$6.75$6.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.89$2.27$2.62$7.82$6.75$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.23$1.55$5.36$5.93$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$6.11$6.74$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$6.77$6.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.24$3.12$5.90$4.59$1.31
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.27$1.81$4.23$3.68$0.55