Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2016 • EIN 38-2839755

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,499

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

98th percentile

287%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,228,012

Up $1,651,664 (+287%) from 2015

Net Assets

Up

$2,005,380

Up $2,491,704 (+512%) from 2015

Liabilities

Down

$222,632

Down $840,040 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$3,578,778

Up $623,526 (+21%) from 2015

Expenses

Up

$3,049,494

Up $261,379 (+9.4%) from 2015

Net Income

Up

$529,284

Up $362,147 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$2,228,012
Liabilities$222,632
Net Assets$2,005,380
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$3,578,778
Expenses$3,049,494
Net Income$529,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,583,163
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$257,379$552,717▲ $295,338
Accounts Receivable$169,666$272,501▲ $102,835
Land, Buildings, and Equipment, Net$119,702$122,788▲ $3,086
Prepaid Expenses and Deferred Charges$23,601$30,843▲ $7,242
Total Assets$576,348$2,228,012▲ $1,651,664
Other Assets Total$6,000$1,249,163▲ $1,243,163
Liabilities
Other Liabilities$906,958--
Accounts Payable and Accrued Expenses$149,640$220,757▲ $71,117
Mortgage Notes Payable Secured by Investment Property$6,074$1,875▼ $4,199
Total Liabilities$1,062,672$222,632▼ $840,040
Net Assets / Fund Balance
Unrestricted Net Assets$-486,324$2,005,380▲ $2,491,704
Total Net Assets Fund Balance$-486,324$2,005,380▲ $2,491,704
Total Liabilities and Net Assets / Fund Balance$576,348$2,228,012▲ $1,651,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,872$21,354$130,226
Equipment$4,397$26,740$31,137
Land$9,519-$9,519
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FreysingerExecutive DiPT$86,699$4,800$91,499

Board Members and Trustees

NameTitle
Chad PerrinePresident
Anne FlemingDirector
Patricia SeagramDirector
Royal CalleyDirector
Veronia AllenDirector
Scott SchmidtEx-officio P
Leonald RobinsonSecretary
William DavisTreasurer
Steven IdemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,145,322
Program Service Revenue
$384,709
Investment Income
$-1,057
Other Revenue
$49,804
All Other Contributions
$31,718
Change in Net Assets
$529,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,578,778
Total Revenue per Audited Statements
$3,578,778
Total Revenue per Form 990
$3,578,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,614
Other Expenses$391,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,284$72,362-$2,159,646
Payroll Taxes$241,061$9,163-$250,224
Other Employee Benefits$147,583$8,662-$156,245
Travel$124,504$1,875-$126,379
Current Officers, Directors, Trustees, and Key Employees$88,328$3,171-$91,499
Occupancy$22,506$37,836-$60,342
Office Expenses$29,346$22,932-$52,278
Fees for Services Other$31,994$407-$32,401
Insurance$19,343$3,284-$22,627
Fees for Services Accounting$19,458$2,258-$21,716
Depreciation Depletion$11,669$1,755-$13,424
Conferences and Meetings$7,381$568-$7,949
Other Expenses$5,367$266-$5,633
Interest-$3,637-$3,637
All Other Expenses$3,237$301-$3,538
Advertising-$926-$926
Total Functional Expenses$2,865,614$183,880$0$3,049,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,049,494
Total Expenses per Audited Statements$3,049,494
Total Expenses per Form 990$3,049,494
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, 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
Lifespan a Community Service

Signing Officer

Name
Barbara Freysinger
Title
Executive Director
Phone
5177844426
Signed
2017-10-13
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
241
Volunteers
9

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, 2016 and 2015, 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, 2016 and 2015, the organizations federal tax returns generally remain open for the last three years.”

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IRS990/NetAssetsOrFundBalancesEOYAmt02005380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1142
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IRS990/OccupancyGrp/TotalAmt060342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022932
IRS990/OfficeExpensesGrp/ProgramServicesAmt029346
IRS990/OfficeExpensesGrp/TotalAmt052278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt01249163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156245
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
IRS990/OtherExpensesGrp/ProgramServicesAmt014557
IRS990/OtherExpensesGrp/ProgramServicesAmt111996
IRS990/OtherExpensesGrp/ProgramServicesAmt25367
IRS990/OtherExpensesGrp/TotalAmt015390
IRS990/OtherExpensesGrp/TotalAmt113135
IRS990/OtherExpensesGrp/TotalAmt212505
IRS990/OtherExpensesGrp/TotalAmt35633
IRS990/OtherLiabilitiesGrp/BOYAmt0906958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049804
IRS990/OtherRevenueTotalAmt049804
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02087284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241061
IRS990/PayrollTaxesGrp/TotalAmt0250224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030843
IRS990/PrincipalOfficerNm0BARBARA FREYSINGER
IRS990/PriorPeriodAdjustmentsAmt01962420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144709
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/ExpenseAmt0843543
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/ExpenseAmt0298625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076264
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/ExpenseAmt084850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02531190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-486
IRS990/PYOtherExpensesAmt0349643
IRS990/PYOtherRevenueAmt022924
IRS990/PYProgramServiceRevenueAmt0401624
IRS990/PYRevenuesLessExpensesAmt0167137
IRS990/PYSalariesCompEmpBnftPaidAmt02438472
IRS990/PYTotalExpensesAmt02788115
IRS990/PYTotalRevenueAmt02955252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0529284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 207,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03145322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02531190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02284392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01998842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011830117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02694912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt011830117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03145322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02531190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02284392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01998842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011830117
IRS990ScheduleA/TotalSupportAmt012038061
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/BookValueAmt04397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031137
IRS990ScheduleD/ExpensesSubtotalAmt03049494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0683470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1559693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOPE HOUSE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOPE HOUSE I
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130226
IRS990ScheduleD/RevenueSubtotalAmt03578778
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, 2016 AND 2015, 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, 2016 AND 2015, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01249163
IRS990ScheduleD/TotalExpensesPerForm990Amt03049494
IRS990ScheduleD/TotalRevenuePerForm990Amt03578778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03578778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03049494
IRS990/ScheduleJRequiredInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,228,012
Liabilities
$222,632
Net assets
$2,005,380
Revenue
$3,578,778
Expenses
$3,049,494
Net income
$529,284
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
2016Detailed filing. Detailed filing data is available for this year.$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