Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2021 • EIN 38-2839755

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,304

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,459,529

Down $18,058 (-0.7%) from 2020

Net Assets

Down

$2,216,294

Down $37,300 (-1.7%) from 2020

Liabilities

Up

$243,235

Up $19,242 (+8.6%) from 2020

Revenue

Down

$4,583,039

Down $1,418,379 (-24%) from 2020

Expenses

Down

$4,594,834

Down $829,677 (-15%) from 2020

Net Income

Down

-$11,795

Down $588,702 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,459,529
Liabilities$243,235
Net Assets$2,216,294

Operations Trend

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

2021

Revenue$4,583,039
Expenses$4,594,834
Net Income-$11,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,597,418
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$1,365,382$1,664,166▲ $298,784
Land, Buildings, and Equipment, Net$242,689$201,742▼ $40,947
Pledges and Grants Receivable$453,578$170,409▼ $283,169
Prepaid Expenses and Deferred Charges$37,096$31,403▼ $5,693
Cash and Non-Interest-Bearing Accounts$2,546$564▼ $1,982
Total Assets$2,477,587$2,459,529▼ $18,058
Other Assets Total$376,296$391,245▲ $14,949
Liabilities
Accounts Payable and Accrued Expenses$152,683$183,364▲ $30,681
Mortgage Notes Payable Secured by Investment Property$71,310$59,871▼ $11,439
Total Liabilities$223,993$243,235▲ $19,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,594$2,216,294▼ $37,300
Total Net Assets Fund Balance$2,253,594$2,216,294▼ $37,300
Total Liabilities and Net Assets / Fund Balance$2,477,587$2,459,529▼ $18,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,669$161,850$271,519
Buildings$67,345$18,323$85,668
Equipment$8,053$40,499$48,552
Leasehold Improvements$7,156$3,194$10,350
Land$9,519-$9,519
Other Assets Org$6--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FreysingerExecutive DirectorPT$84,304$84,304

Board Members and Trustees

NameTitle
Chad PerrinePresident
Steven IdemaVice President
Anne FlemingDirector
Jackie GoodDirector
Margaret GroseDirector
Richard LindseyDirector
Royal CalleyDirector
Leonald RobinsonSecretary
William DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,345,296
Program Service Revenue
$238,924
Investment Income
$-12,490
Other Revenue
$11,309
All Other Contributions
$5,500
Change in Net Assets
$-11,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,583,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,583,039
Total Revenue per Form 990
$4,583,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,851
Other Expenses$866,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,125,834$60,898-$3,186,732
Payroll Taxes$295,832$7,274-$303,106
Insurance$165,652$55,218-$220,870
Office Expenses$118,921$42,000-$160,921
Other Employee Benefits$150,020$3,689-$153,709
Occupancy$92,446$59,353-$151,799
Current Officers, Directors, Trustees, and Key Employees$82,618$1,686-$84,304
Travel$58,716$118-$58,834
Depreciation Depletion$46,960$7,079-$54,039
Fees for Services Accounting$26,284$8,120-$34,404
Other Expenses$12,147$9,354-$12,147
Interest$10,085--$10,085
Conferences and Meetings$6,155$3,417-$9,572
Advertising-$4,267-$4,267
All Other Expenses$-7,030$-12,169-$-19,199
Total Functional Expenses$4,329,108$265,726$0$4,594,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,594,834
Total Expenses per Audited Statements$4,594,834
Total Expenses per Form 990$4,594,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 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, 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 approve the executive director's wage accordingly.

Form 990, Part VI, Section C, 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
Karrie Beilfuss
Title
Interim Executive Director
Phone
5177844426
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karrie Beilfuss
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
65

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Natosha Carr
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment to beginning net assets -25,505.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax positions under a more- likely-than-not threshold as required by u.s. Generall accepted accounting principles. As of december 31, 2021 and 2020, the organization does not believe that it has taken any tax position that would require the recording of additional tax liability, nor does it believe that there are unrealized tax benefits that would change within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2021 and 2020, the organization's federal tax returns generally remain open for the last three years.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059871
IRS990/NetAssetsOrFundBalancesBOYAmt02253594
IRS990/NetAssetsOrFundBalancesEOYAmt02216294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02253594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02216294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059353
IRS990/OccupancyGrp/ProgramServicesAmt092446
IRS990/OccupancyGrp/TotalAmt0151799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118921
IRS990/OfficeExpensesGrp/TotalAmt0160921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376296
IRS990/OtherAssetsTotalGrp/EOYAmt0391245
IRS990/OtherChangesInNetAssetsAmt0-25505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153709
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29354
IRS990/OtherExpensesGrp/ProgramServicesAmt094961
IRS990/OtherExpensesGrp/ProgramServicesAmt145043
IRS990/OtherExpensesGrp/ProgramServicesAmt24464
IRS990/OtherExpensesGrp/ProgramServicesAmt312147
IRS990/OtherExpensesGrp/TotalAmt0104930
IRS990/OtherExpensesGrp/TotalAmt150496
IRS990/OtherExpensesGrp/TotalAmt213818
IRS990/OtherExpensesGrp/TotalAmt312147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011309
IRS990/OtherRevenueTotalAmt011309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03125834
IRS990/OtherSalariesAndWagesGrp/TotalAmt03186732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295832
IRS990/PayrollTaxesGrp/TotalAmt0303106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031403
IRS990/PrincipalOfficerNm0KARRIE BEILFUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEYER RESPITE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23644
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/ExpenseAmt0623294
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/ExpenseAmt0758815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEYER RESPITE PROGRAM PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN AND/OR ADULTS WITH DISABILITIES OR AGE RELATED CONDITIONS. SERVING APPROXIMATELY 47 INDIVIDUALS.SEYMOUR HOME AND HAMPTON HOME ARE SPECIALIZED AFC HOMES AND SERVED APPROXIMATELY 5 AND 4 PEOPLE RESPECTIVELY.REWARDS IS A SUPPORTED EMPLOYMENT PROGRAM THAT HELP PEOPLE LEARN JOB SKILLS. THE PARTICIPANTS EITHER WORK OR VOLUNTEER IN THE COMMUNITY IN INTEGRATED SETTINGS. THE EMPLOYEES WORK FOR COMPETITIVE WAGES. THERE ARE ABOUT 21 PEOPLE EMPLOYED AND ABOUT 65 VOLUNTEERS WORKING AT LOCAL NON-PROFITS WHERE VOLUNTEERING IS A TYPICAL ACTIVITY WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0629011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05750568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05215
IRS990/PYOtherExpensesAmt0783779
IRS990/PYOtherRevenueAmt04866
IRS990/PYProgramServiceRevenueAmt0240769
IRS990/PYRevenuesLessExpensesAmt0576907
IRS990/PYSalariesCompEmpBnftPaidAmt04640732
IRS990/PYTotalExpensesAmt05424511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06001418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 14,225. 2018 AMOUNT: $ 12,848. 2019 AMOUNT: $ 18,991. 2020 AMOUNT: $ 4,866. 2021 AMOUNT: $ 11,309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04345296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05750568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05755620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04863946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04134144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024849574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt024849574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04345296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05750568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05755620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04863946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04134144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024849574
IRS990ScheduleA/TotalSupportAmt024914650
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085668
IRS990ScheduleD/EquipmentGrp/BookValueAmt08053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04594834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOPE HOUSE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOPE HOUSE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW FOR IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM REWARDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04583039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE- LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY U.S. GENERALL ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE UNREALIZED TAX BENEFITS THAT WOULD CHANGE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2021 AND 2020, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391245

Document Assets

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Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits