Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2018 • EIN 38-2839755

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2020

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$104,391

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,588,085

Down $1,029,595 (-39%) from 2017

Net Assets

Down

$1,270,108

Down $1,196,166 (-49%) from 2017

Liabilities

Up

$317,977

Up $166,571 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$5,106,120

Up $518,542 (+11%) from 2017

Expenses

Up

$5,042,286

Up $915,602 (+22%) from 2017

Net Income

Down

$63,834

Down $397,060 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,588,085
Liabilities$317,977
Net Assets$1,270,108
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$5,106,120
Expenses$5,042,286
Net Income$63,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2020
Return Version
2018v3.2
Gross Receipts
$5,106,120
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$621,080$654,890▲ $33,810
Accounts Receivable$305,273$424,266▲ $118,993
Land, Buildings, and Equipment, Net$163,225$217,342▲ $54,117
Prepaid Expenses and Deferred Charges$36,289$24,586▼ $11,703
Total Assets$2,617,680$1,588,085▼ $1,029,595
Other Assets Total$1,491,813$267,001▼ $1,224,812
Liabilities
Accounts Payable and Accrued Expenses$151,406$317,977▲ $166,571
Total Liabilities$151,406$317,977▲ $166,571
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,274$1,270,108▼ $1,196,166
Total Net Assets Fund Balance$2,466,274$1,270,108▼ $1,196,166
Total Liabilities and Net Assets / Fund Balance$2,617,680$1,588,085▼ $1,029,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,240$142,025$254,265
Buildings$85,111$10,907$96,018
Equipment$10,472$29,580$40,052
Land$9,519-$9,519
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FreysingerExecutive DiPT$104,391$104,391

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
$4,863,946
Program Service Revenue
$229,179
Investment Income
$147
Other Revenue
$12,848
All Other Contributions
$1,834
Change in Net Assets
$63,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,106,120
Total Revenue per Audited Statements
$5,106,120
Total Revenue per Form 990
$5,106,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,319,299
Other Expenses$722,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,529,879$73,295-$3,603,174
Payroll Taxes$348,082$8,457-$356,539
Other Employee Benefits$249,142$6,053-$255,195
Travel$196,651$393-$197,044
Occupancy$75,255$48,361-$123,616
Office Expenses$85,755$30,209-$115,964
Insurance$81,389$27,130-$108,519
Current Officers, Directors, Trustees, and Key Employees$102,267$2,124-$104,391
Fees for Services Other$44,393--$44,393
Depreciation Depletion$23,897$3,607-$27,504
Fees for Services Accounting$15,029$4,653-$19,682
Conferences and Meetings$5,476$3,045-$8,521
Other Expenses$1,324$3,962-$3,962
All Other Expenses$1,672--$1,672
Advertising-$803-$803
Total Functional Expenses$4,820,609$221,677$0$5,042,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,042,286
Total Expenses per Audited Statements$5,042,286
Total Expenses per Form 990$5,042,286
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
2020-11-13
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
284
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 1, Item C

“Lifespan... A community service”

Form 990, Page 1, Item B

“This return is amended to include schedule b.”

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 15 individuals while hope house ii, n.p.h.c., inc. Served 15 individuals. Meyer 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 124 individuals.”

Form 990, Part XII

“Line 2c - change in financial review process the process has remained the same from the prior year. The board of directores is still responsible for oversight of the audit.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions nclude the tax-exempt status of the organization. At december 31, 2018, te organization did not have any unrecognized tax benefits. The organization believes it is no longer subject to examination of its income tax returns by taxing authorities on returns filed for years ending before december 31, 2015.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01270108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048361
IRS990/OccupancyGrp/ProgramServicesAmt075255
IRS990/OccupancyGrp/TotalAmt0123616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030209
IRS990/OfficeExpensesGrp/ProgramServicesAmt085755
IRS990/OfficeExpensesGrp/TotalAmt0115964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01491813
IRS990/OtherAssetsTotalGrp/EOYAmt0267001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255195
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PENALTIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33962
IRS990/OtherExpensesGrp/ProgramServicesAmt031277
IRS990/OtherExpensesGrp/ProgramServicesAmt129121
IRS990/OtherExpensesGrp/ProgramServicesAmt21324
IRS990/OtherExpensesGrp/TotalAmt034567
IRS990/OtherExpensesGrp/TotalAmt132645
IRS990/OtherExpensesGrp/TotalAmt24095
IRS990/OtherExpensesGrp/TotalAmt33962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12109
IRS990/OtherRevenueTotalAmt012848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03529879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03603174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348082
IRS990/PayrollTaxesGrp/TotalAmt0356539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024586
IRS990/PrincipalOfficerNm0BARBARA FREYSINGER
IRS990/PriorPeriodAdjustmentsAmt0-1260000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY RESPITE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246287
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/ExpenseAmt0700425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FOSTER CARE. THIS PROGRAM PROVIDES FOSTER CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO MEET INDIVIDUALS' PERSONAL DEVELOPMENT GOALS WHILE LIVING IN A GROUP RESIDENTIAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122892
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 15 INDIVIDUALS WHILE HOPE HOUSE II, N.P.H.C., INC. SERVED 15 INDIVIDUALS. MEYER 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 124 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0694059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04134144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-418
IRS990/PYOtherExpensesAmt0611619
IRS990/PYOtherRevenueAmt014225
IRS990/PYProgramServiceRevenueAmt0439627
IRS990/PYRevenuesLessExpensesAmt0460894
IRS990/PYSalariesCompEmpBnftPaidAmt03515065
IRS990/PYTotalExpensesAmt04126684
IRS990/PYTotalRevenueAmt04587578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 135,319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04863946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04134144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03145322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02531190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02284392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016958994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01821444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt016958994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04863946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04134144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03145322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02531190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02284392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016958994
IRS990ScheduleA/TotalSupportAmt017094813
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/BuildingsGrp/BookValueAmt085111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096018
IRS990ScheduleD/EquipmentGrp/BookValueAmt010472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040052
IRS990ScheduleD/ExpensesSubtotalAmt05042286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOPE HOUSE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOPE HOUSE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW FOR IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254265
IRS990ScheduleD/RevenueSubtotalAmt05106120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS NCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION. AT DECEMBER 31, 2018, TE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS INCOME TAX RETURNS BY TAXING AUTHORITIES ON RETURNS FILED FOR YEARS ENDING BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267001
IRS990ScheduleD/TotalExpensesPerForm990Amt05042286
IRS990ScheduleD/TotalRevenuePerForm990Amt05106120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05106120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05042286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFESPAN... A COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN IS AMENDED TO INCLUDE SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFESPAN 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 15 INDIVIDUALS WHILE HOPE HOUSE II, N.P.H.C., INC. SERVED 15 INDIVIDUALS. MEYER 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 124 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5THE 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/ExplanationTxt6COMPENSATION 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/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS THE PROCESS HAS REMAINED THE SAME FROM THE PRIOR YEAR. THE BOARD OF DIRECTORES IS STILL RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,085
Liabilities
$317,977
Net assets
$1,270,108
Revenue
$5,106,120
Expenses
$5,042,286
Net income
$63,834
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
2018Detailed filing. Detailed filing data is available for this year.$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