Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2013 • EIN 38-2839755

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.LIFESPANCS.COM
PO Box 1978Jackson, MI 49204-1978

(517) 784-4426

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,107,200

Up $64,756 (+6.2%) from 2012

Net Assets

Up

$993,285

Up $114,453 (+13%) from 2012

Liabilities

Down

$113,915

Down $49,697 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

$2,787,560

No earlier filing loaded for comparison.

Expenses

Up

$2,658,411

Up $101,105 (+4.0%) from 2012

Net Income

$129,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $729,288Liabilities 2010: $234,775Net Assets 2010: $494,5132010Assets 2011: $942,414Liabilities 2011: $169,747Net Assets 2011: $772,6672011Assets 2012: $1,042,444Liabilities 2012: $163,612Net Assets 2012: $878,8322012Assets 2013: $1,107,200Liabilities 2013: $113,915Net Assets 2013: $993,2852013Assets 2014: $315,061Liabilities 2014: $968,522Net Assets 2014: -$653,4612014Assets 2015: $576,348Liabilities 2015: $1,062,672Net Assets 2015: -$486,3242015Assets 2016: $2,228,012Liabilities 2016: $222,632Net Assets 2016: $2,005,3802016Assets 2017: $2,617,680Liabilities 2017: $151,406Net Assets 2017: $2,466,2742017Assets 2018: $1,588,085Liabilities 2018: $317,977Net Assets 2018: $1,270,1082018Assets 2019: $2,064,464Liabilities 2019: $387,777Net Assets 2019: $1,676,6872019Assets 2020: $2,477,587Liabilities 2020: $223,993Net Assets 2020: $2,253,5942020Assets 2021: $2,459,529Liabilities 2021: $243,235Net Assets 2021: $2,216,2942021Assets 2022: $3,128,396Liabilities 2022: $283,678Net Assets 2022: $2,844,7182022Assets 2023: $3,930,282Liabilities 2023: $1,039,212Net Assets 2023: $2,891,0702023Assets 2024: $3,846,815Liabilities 2024: $959,818Net Assets 2024: $2,886,9972024

Highlighted filing

2013

Assets$1,107,200
Liabilities$113,915
Net Assets$993,285
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,335,7442010Revenue 2011: $2,618,962Expenses 2011: $2,340,808Net Income 2011: $278,1542011Expenses 2012: $2,557,3062012Revenue 2013: $2,787,560Expenses 2013: $2,658,411Net Income 2013: $129,1492013Revenue 2014: $2,686,807Expenses 2014: $2,809,133Net Income 2014: -$122,3262014Revenue 2015: $2,955,252Expenses 2015: $2,788,115Net Income 2015: $167,1372015Revenue 2016: $3,578,778Expenses 2016: $3,049,494Net Income 2016: $529,2842016Revenue 2017: $4,587,578Expenses 2017: $4,126,684Net Income 2017: $460,8942017Revenue 2018: $5,106,120Expenses 2018: $5,042,286Net Income 2018: $63,8342018Revenue 2019: $5,970,092Expenses 2019: $5,563,513Net Income 2019: $406,5792019Revenue 2020: $6,001,418Expenses 2020: $5,424,511Net Income 2020: $576,9072020Revenue 2021: $4,583,039Expenses 2021: $4,594,834Net Income 2021: -$11,7952021Revenue 2022: $5,699,532Expenses 2022: $5,186,185Net Income 2022: $513,3472022Revenue 2023: $6,559,341Expenses 2023: $6,453,989Net Income 2023: $105,3522023Revenue 2024: $6,404,731Expenses 2024: $6,436,075Net Income 2024: -$31,3442024

Highlighted filing

2013

Revenue$2,787,560
Expenses$2,658,411
Net Income$129,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,787,560
Mission and Program Overview

Mission

To provide training and support to individuals with disabilities and to help them become or stay as independent as possible, be involved in their community, or improve their quality of life.

To inspire individuals with or without disabilities to realize their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,033$147,350▲ $143,317
Accounts Receivable$68,597$139,546▲ $70,949
Land, Buildings, and Equipment, Net$53,438$36,722▼ $16,716
Prepaid Expenses and Deferred Charges$400,179$32,687▼ $367,492
Total Assets$1,042,444$1,107,200▲ $64,756
Other Assets Total$516,197$750,895▲ $234,698
Liabilities
Accounts Payable and Accrued Expenses$135,933$95,833▼ $40,100
Mortgage Notes Payable Secured by Investment Property$27,679$18,082▼ $9,597
Total Liabilities$163,612$113,915▼ $49,697
Net Assets / Fund Balance
Unrestricted Net Assets$878,832$993,285▲ $114,453
Total Net Assets Fund Balance$878,832$993,285▲ $114,453
Total Liabilities and Net Assets / Fund Balance$1,042,444$1,107,200▲ $64,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,416$74,761$107,177
Equipment$4,306$92,729$97,035
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FreysingerExecutive DirectorPT$85,577$5,400$90,977

Board Members and Trustees

NameTitle
Scott SchmidtPresident
Maleana AnnabelVice President
Anne FlemingDirector
Chad PerrineDirector
Sharon DavisDirector
Sherry FarrDirector
Beth PhiloEx Officio
Patricia SeagramSecretary
William DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784
Program Service Revenue
$2,724,894
Investment Income
$44
Other Revenue
$54,838
All Other Contributions
$7,784
Change in Net Assets
$129,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,787,560
Total Revenue per Form 990
$2,787,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,924
Other Expenses$408,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,780$9,366-$1,889,146
Payroll Taxes$188,294$1,407-$189,701
Travel$149,022$64-$149,086
Current Officers, Directors, Trustees, and Key Employees$50,038$40,939-$90,977
Occupancy$78,987$5,307-$84,294
Other Employee Benefits$79,720$380-$80,100
Insurance$22,071$2,050-$24,121
Fees for Services Legal$23,720--$23,720
Office Expenses$21,998$1,138-$23,136
Depreciation Depletion$14,891$1,383-$16,274
Conferences and Meetings$7,658$469-$8,127
Fees for Services Accounting-$1,811-$1,811
Other Expenses$1,569$79-$1,648
Advertising$1,583$4-$1,587
Total Functional Expenses$2,589,099$69,312$0$2,658,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,411
Total Expenses per Audited Statements$2,658,411
Total Expenses per Form 990$2,658,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 8B

“The organization's board of directors does not have committees, each board member is actively involved in all aspects of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors and a discussion is held where the board approves prior to the form being submitted.”

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

“The board members and executive director are constantly monitoring the organization's conflict of interest policy. When their appears to be a conflict of interest the board will discuss the situation and the member who has the conflict will abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board. A study of local wage comparisons from the state website is completed and the board will then review and approved the executive director's wage accordingly.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2839755
Phone
5177844426

Signing Officer

Name
Barbara Freysinger
Title
Executive Director
Phone
5177844426
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Freysinger
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
0

Preparer

Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“This process has remained the same from the prior year. The board of directors is still responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, lifespan a community service, inc. Is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. Lifespan a community service inc. Has no unrelated business income for the year ended december 31, 2013. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although lifespan a community service, inc. Expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Lifespan a community service, inc. Has not recognized any interest or penalties payable in the statement of financial position as of december 31, 2013, or interest or penalties expense in the statement of activities for the year then ended. Lifespan a community service inc. Is subject to irs and state examinations for a period of at least three (3) years after the form 990 has been filed.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt040876
IRS990/OtherExpensesGrp/ProgramServicesAmt121270
IRS990/OtherExpensesGrp/ProgramServicesAmt27622
IRS990/OtherExpensesGrp/ProgramServicesAmt31569
IRS990/OtherExpensesGrp/TotalAmt044502
IRS990/OtherExpensesGrp/TotalAmt122353
IRS990/OtherExpensesGrp/TotalAmt27828
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054838
IRS990/OtherRevenueTotalAmt054838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188294
IRS990/PayrollTaxesGrp/TotalAmt0189701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032687
IRS990/PrincipalOfficerNm0BARBARA FREYSINGER
IRS990/PriorPeriodAdjustmentsAmt0-14696
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING - LIFEWAYS
IRS990/ProgramServiceRevenueGrp/Desc1STAFFING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMMING - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149295
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT SERVICES REFLECTS INCOME AND EXPENSE ACTIVITY RELATED TO THE MENTAL HEALTH OPERATIONS OF HOPE HOUSE AND FOWLER HOUSE. EXPENSES RELATE TO DIRECT CARE SERVICES OVER AND ABOVE THOSE NORMALLY PROVIDED IN AN ADULT FOSTER CARE HOME, WHICH PROVIDES ROOM, BOARD AND PERSONAL CARE SERVICES ONLY. MENTAL HEALTH (OR SPECIALIZED RESIDENTIAL) SERVICES INCLUDE TRAINING, BEHAVIORAL MANAGEMENT, MEDICAL SUPPORTS AND COMMUNITY INCLUSION. ALL SERVICES OVER AND ABOVE THOSE PROVIDED IN REGULAR ADULT FOSTER CARE ARE SUPPORTED BY THE MICHIGAN MENTAL HEALTH CODE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESPITE CENTER (CRC) PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN AND /OR ADULTS WITH DISABILITIES OR AGE RELATED CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFESPAN A COMMUNITY SERIVCE, INC. PROVIDES STAFFING SERVICES TO ITS RELATED ORGANIZATIONS, HOPE HOUSE I, N.P.H.C., INC. AND HOPE HOUSE II, N.P.H.C., INC. FOR PURPOSES OF MANAGING THE ADULT FOSTER CARE HOMES. HOPE HOUSE I, INC. SERVED 16 INDIVIDUALS WHILE HOPE HOUSE II, N.P.H.C., INC. SERVED 16 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMECARE IS AN INTERVENTION PROGRAM TO DELAY ADMISSION TO NURSING HOME SETTINGS. THE GROUP PROVIDES RESPITE, PERSONAL CARE, HOUSEKEEPING, AND CHORE SERVICES TO MEDICALLY FRAGILE ADULTS. SERVED 28 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY RESPITE CENTER PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN AND/OR ADULTS WITH DISABILITIES OR AGE RELATED CONDITIONS. SERVING APPROXIMATELY 43 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0431281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0548674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0422342
IRS990/PYOtherRevenueAmt039279
IRS990/PYProgramServiceRevenueAmt02614068
IRS990/PYRevenuesLessExpensesAmt0106165
IRS990/PYSalariesCompEmpBnftPaidAmt02134964
IRS990/PYTotalExpensesAmt02557306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01926014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02724894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02618923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02557714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02559179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02425125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012885835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt012903701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02732678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02629005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02557714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02559179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02425125
IRS990ScheduleA/Total509Grp/TotalAmt012903701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02787560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02673630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02606522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02598408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02482686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013148806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02658411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1348170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS - HOPE HOUSE II, N.P.H.C., INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS - HOPE HOUSE I, N.P.H.C., INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107177
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02787560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, LIFESPAN A COMMUNITY SERVICE, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. LIFESPAN A COMMUNITY SERVICE INC. HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH LIFESPAN A COMMUNITY SERVICE, INC. EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. LIFESPAN A COMMUNITY SERVICE, INC. HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. LIFESPAN A COMMUNITY SERVICE INC. IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750895
IRS990ScheduleD/TotalExpensesPerForm990Amt02658411
IRS990ScheduleD/TotalRevenuePerForm990Amt02787560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02787560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES, EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND A DISCUSSION IS HELD WHERE THE BOARD APPROVES PRIOR TO THE FORM BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE CONSTANTLY MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN THEIR APPEARS TO BE A CONFLICT OF INTEREST THE BOARD WILL DISCUSS THE SITUATION AND THE MEMBER WHO HAS THE CONFLICT WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. A STUDY OF LOCAL WAGE COMPARISONS FROM THE STATE WEBSITE IS COMPLETED AND THE BOARD WILL THEN REVIEW AND APPROVED THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS REMAINED THE SAME FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS STILL RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,200
Liabilities
$113,915
Net assets
$993,285
Revenue
$2,787,560
Expenses
$2,658,411
Net income
$129,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.96$2.89$6.40$6.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.04$2.89$6.56$6.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.28$2.84$5.70$5.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$4.58$4.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.25$6.00$5.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.39$1.68$5.97$5.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.32$1.27$5.11$5.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.47$4.59$4.13$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$3.58$3.05$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.06$0.49$2.96$2.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.97$0.65$2.69$2.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.11$0.99$2.79$2.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$2.56
2011Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$2.62$2.34$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.49$2.34