Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2015 • EIN 38-2839755

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,115

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$576,348

Up $261,287 (+83%) from 2014

Net Assets

Up

-$486,324

Up $167,137 (+26%) from 2014

Liabilities

Up

$1,062,672

Up $94,150 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$2,955,252

Up $268,445 (+10.0%) from 2014

Expenses

Down

$2,788,115

Down $21,018 (-0.7%) from 2014

Net Income

Up

$167,137

Up $289,463 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$576,348
Liabilities$1,062,672
Net Assets-$486,324
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$2,955,252
Expenses$2,788,115
Net Income$167,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,955,799
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,620$257,379▲ $174,759
Accounts Receivable$185,829$169,666▼ $16,163
Land, Buildings, and Equipment, Net$32,543$119,702▲ $87,159
Prepaid Expenses and Deferred Charges$8,069$23,601▲ $15,532
Total Assets$315,061$576,348▲ $261,287
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$818,991$906,958▲ $87,967
Accounts Payable and Accrued Expenses$140,175$149,640▲ $9,465
Mortgage Notes Payable Secured by Investment Property$9,356$6,074▼ $3,282
Total Liabilities$968,522$1,062,672▲ $94,150
Net Assets / Fund Balance
Unrestricted Net Assets$-653,461$-486,324▲ $167,137
Total Net Assets Fund Balance$-653,461$-486,324▲ $167,137
Total Liabilities and Net Assets / Fund Balance$315,061$576,348▲ $261,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,993$68,232$187,225
Equipment$709$25,933$26,642
Land$9,519-$9,519
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FreysingerExecutive DiPT$67,315$4,800$72,115

Board Members and Trustees

NameTitle
Scott SchmidtPresident
Anne FlemingDirector
Lonnie RobinsonDirector
Pat MacomberDirector
Patricia SeagramDirector
Steven IdemaDirector
William DavisTreasurer
Chad PerrineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,190
Program Service Revenue
$401,624
Investment Income
$-486
Other Revenue
$22,924
All Other Contributions
$104,787
Change in Net Assets
$167,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$95,187Fair Market Value
Total Noncash Contributions1$95,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,252
Total Revenue per Audited Statements
$2,955,252
Total Revenue per Form 990
$2,955,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,472
Other Expenses$349,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,099$57,418-$2,028,517
Payroll Taxes$221,706$10,521-$232,227
Travel$110,411$513-$110,924
Other Employee Benefits$105,411$5,002-$110,413
Occupancy$45,637$27,060-$72,697
Current Officers, Directors, Trustees, and Key Employees$45,438$21,877-$67,315
Office Expenses$19,015$19,354-$38,369
Fees for Services Other$36,173$762-$36,935
Insurance$29,500$3,098-$32,598
Depreciation Depletion$13,895$1,476-$15,371
Fees for Services Accounting$12,985$1,195-$14,180
Conferences and Meetings$5,415$919-$6,334
Other Expenses$1,314$1,605-$2,919
Advertising$1,502$257-$1,759
Interest-$1,055-$1,055
Total Functional Expenses$2,632,163$155,952$0$2,788,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,115
Total Expenses per Audited Statements$2,788,115
Total Expenses per Form 990$2,788,115
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 Hope House I, N.p.h.c., Inc$479,123
Due From Hope House Ii$427,835
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, 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 approve the executive director's wage accordingly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made 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
2016-11-07
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
208
Volunteers
1

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lifespan a community service, 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. Homecare is an intervention program to delay admission to nursing home setting. The group provides respite care, information, and other supportive services to medically fragile adults. Served 15 individuals. Community 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.”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2015 and 2014, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2015 and 2014, the organizations federal tax returns generally remain open for the last three years.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt027060
IRS990/OccupancyGrp/ProgramServicesAmt045637
IRS990/OccupancyGrp/TotalAmt072697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019354
IRS990/OfficeExpensesGrp/ProgramServicesAmt019015
IRS990/OfficeExpensesGrp/TotalAmt038369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110413
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31605
IRS990/OtherExpensesGrp/ProgramServicesAmt06624
IRS990/OtherExpensesGrp/ProgramServicesAmt13966
IRS990/OtherExpensesGrp/ProgramServicesAmt22072
IRS990/OtherExpensesGrp/ProgramServicesAmt31314
IRS990/OtherExpensesGrp/TotalAmt07280
IRS990/OtherExpensesGrp/TotalAmt15780
IRS990/OtherExpensesGrp/TotalAmt23442
IRS990/OtherExpensesGrp/TotalAmt32919
IRS990/OtherLiabilitiesGrp/BOYAmt0818991
IRS990/OtherLiabilitiesGrp/EOYAmt0906958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022924
IRS990/OtherRevenueTotalAmt022924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971099
IRS990/OtherSalariesAndWagesGrp/TotalAmt02028517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221706
IRS990/PayrollTaxesGrp/TotalAmt0232227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023601
IRS990/PrincipalOfficerNm0BARBARA FREYSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161624
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/ExpenseAmt0895673
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/ExpenseAmt0284910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFESPAN A COMMUNITY SERVICE, 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. HOMECARE IS AN INTERVENTION PROGRAM TO DELAY ADMISSION TO NURSING HOME SETTING. THE GROUP PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES TO MEDICALLY FRAGILE ADULTS. SERVED 15 INDIVIDUALS. COMMUNITY 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/ExpenseAmt096190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05721
IRS990/PYOtherExpensesAmt0357259
IRS990/PYOtherRevenueAmt030389
IRS990/PYProgramServiceRevenueAmt02643272
IRS990/PYRevenuesLessExpensesAmt0-122326
IRS990/PYSalariesCompEmpBnftPaidAmt02451874
IRS990/PYTotalExpensesAmt02809133
IRS990/PYTotalRevenueAmt02686807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 206,671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02531190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02284392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01998842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01787421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010472216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03030692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt010472216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02531190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02284392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01998842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01787421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010472216
IRS990ScheduleA/TotalSupportAmt010679079
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/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026642
IRS990ScheduleD/ExpensesSubtotalAmt02788115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM HOPE HOUSE I, N.P.H.C., INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM HOPE HOUSE II
IRS990ScheduleD/RevenueSubtotalAmt02955252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2015 AND 2014, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129221
IRS990ScheduleD/TotalExpensesPerForm990Amt02788115
IRS990ScheduleD/TotalLiabilityAmt0906958
IRS990ScheduleD/TotalRevenuePerForm990Amt02955252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02955252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02788115
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt095187
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFESPAN A COMMUNITY SERVICE, 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. HOMECARE IS AN INTERVENTION PROGRAM TO DELAY ADMISSION TO NURSING HOME SETTING. THE GROUP PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES TO MEDICALLY FRAGILE ADULTS. SERVED 15 INDIVIDUALS. COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES, EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION 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 APPROVE THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFESPAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIFESPAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0A COMMUNITY SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1A COMMUNITY SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HOUSE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE HOUSE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237444959

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,348
Liabilities
$1,062,672
Net assets
-$486,324
Revenue
$2,955,252
Expenses
$2,788,115
Net income
$167,137
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
Peer Organizations

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