Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2014 • EIN 38-2839755

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,159

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$315,061

Down $792,139 (-72%) from 2013

Net Assets

Down

-$653,461

Down $1,646,746 (-166%) from 2013

Liabilities

Up

$968,522

Up $854,607 (+750%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$2,686,807

Down $100,753 (-3.6%) from 2013

Expenses

Up

$2,809,133

Up $150,722 (+5.7%) from 2013

Net Income

Down

-$122,326

Down $251,475 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$315,061
Liabilities$968,522
Net Assets-$653,461
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$2,686,807
Expenses$2,809,133
Net Income-$122,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,699,327
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
Accounts Receivable$139,546$185,829▲ $46,283
Savings and Temporary Cash Investments$147,350$82,620▼ $64,730
Land, Buildings, and Equipment, Net$36,722$32,543▼ $4,179
Prepaid Expenses and Deferred Charges$32,687$8,069▼ $24,618
Total Assets$1,107,200$315,061▼ $792,139
Other Assets Total$750,895$6,000▼ $744,895
Liabilities
Other Liabilities$0$818,991▲ $818,991
Accounts Payable and Accrued Expenses$95,833$140,175▲ $44,342
Mortgage Notes Payable Secured by Investment Property$18,082$9,356▼ $8,726
Total Liabilities$113,915$968,522▲ $854,607
Net Assets / Fund Balance
Unrestricted Net Assets$993,285$-653,461▼ $1,646,746
Total Net Assets Fund Balance$993,285$-653,461▼ $1,646,746
Total Liabilities and Net Assets / Fund Balance$1,107,200$315,061▼ $792,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,035$79,237$109,272
Equipment$2,508$94,527$97,035
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FreysingerExecutive DirectorPT$74,159$5,000$79,159

Board Members and Trustees

NameTitle
Scott SchmidtPresident
Maleana AnnabelVice President
Anne FlemingDirector
Michael WayDirector
Pat MacomberDirector
Steven IdemaDirector
Patricia SeagramSecretary
William DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,425
Program Service Revenue
$2,643,272
Investment Income
$5,721
Other Revenue
$30,389
All Other Contributions
$7,425
Change in Net Assets
$-122,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,686,807
Total Revenue per Form 990
$2,686,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,874
Other Expenses$357,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,156$55,722-$2,125,878
Travel$138,416$351-$138,767
Payroll Taxes$134,898$899-$135,797
Other Employee Benefits$103,498$1,505-$105,003
Current Officers, Directors, Trustees, and Key Employees$46,858$38,338-$85,196
Occupancy$67,610$3,205-$70,815
Insurance$34,508$3,180-$37,688
Office Expenses$31,045$1,686-$32,731
Fees for Services Accounting$16,595$1,575-$18,170
Depreciation Depletion$16,432$1,527-$17,959
Conferences and Meetings$11,109$346-$11,455
Advertising$2,177$121-$2,298
Other Expenses$2,000$25-$2,025
Fees for Services Legal$365--$365
Total Functional Expenses$2,700,141$108,992$0$2,809,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,809,133
Total Expenses per Audited Statements$2,809,133
Total Expenses per Form 990$2,809,133
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
Due From Related Organizations - Hope House I, N.p.h.c., Inc.$435,648
Due From Related Organizations - Hope House Ii, N.p.h.c., Inc.$383,343
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 there 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

Filer Name
Lifespan a Community Service Inc
EIN
38-2839755
Phone
5177844426
Address
PO BOX 1978, JACKSON, MI 49204-1978
Doing Business As
Lifespana Community Service Inc

Signing Officer

Name
Barbara Freysinger
Title
Executive Director
Phone
5177844426
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Freysinger
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
212
Volunteers
8

Preparer

Firm
Abraham and Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
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, 2014. 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, 2014, 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750895
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105003
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt015402
IRS990/OtherExpensesGrp/ProgramServicesAmt16670
IRS990/OtherExpensesGrp/ProgramServicesAmt22402
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt015402
IRS990/OtherExpensesGrp/TotalAmt17028
IRS990/OtherExpensesGrp/TotalAmt22556
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0818991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030389
IRS990/OtherRevenueTotalAmt030389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02070156
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134898
IRS990/PayrollTaxesGrp/TotalAmt0135797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08069
IRS990/PrincipalOfficerNm0BARBARA FREYSINGER
IRS990/PriorPeriodAdjustmentsAmt0-1524420
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING - LIFEWAYS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMMING - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126305
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/ExpenseAmt01173267
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/ExpenseAmt0206386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126305
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 15 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 50 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0408487
IRS990/PYOtherRevenueAmt054838
IRS990/PYProgramServiceRevenueAmt02724894
IRS990/PYRevenuesLessExpensesAmt0129149
IRS990/PYSalariesCompEmpBnftPaidAmt02249924
IRS990/PYTotalExpensesAmt02658411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02276967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02643272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02724894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02618923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02557714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02559179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013103982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt013129273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02650697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02732678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02629005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02557714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02559179
IRS990ScheduleA/Total509Grp/TotalAmt013129273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02686807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02787560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02673630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02606522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02598408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013352927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02809133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1383343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS - HOPE HOUSE I, N.P.H.C., INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM RELATED ORGANIZATIONS - HOPE HOUSE II, N.P.H.C., INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02686807
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, 2014. 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, 2014, 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/TotalBookValueLandBuildingsAmt032543
IRS990ScheduleD/TotalExpensesPerForm990Amt02809133
IRS990ScheduleD/TotalLiabilityAmt0818991
IRS990ScheduleD/TotalRevenuePerForm990Amt02686807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02686807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809133
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 THERE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,061
Liabilities
$968,522
Net assets
-$653,461
Revenue
$2,686,807
Expenses
$2,809,133
Net income
-$122,326
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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