Civic Intelligence

The Lifespace Foundation

990 • Fiscal year 2021 • EIN 42-1370848

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

Organization ProfileN/A
4201 Corporate DriveWest Des Moines, IA 50266

(515) 288-5805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$927,345

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,594,688

Up $2,319,891 (+28%) from 2020

Net Assets

Up

$10,424,101

Up $2,282,986 (+28%) from 2020

Liabilities

Up

$170,587

Up $36,905 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Up

$4,860,714

Up $3,378,263 (+228%) from 2020

Expenses

Up

$3,084,503

Up $2,580,197 (+512%) from 2020

Net Income

Up

$1,776,211

Up $798,066 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,849,807Liabilities 2011: $739,706Net Assets 2011: $6,110,1012011Assets 2012: $7,077,120Liabilities 2012: $738,374Net Assets 2012: $6,338,7462012Assets 2013: $6,950,804Liabilities 2013: $658,198Net Assets 2013: $6,292,6062013Assets 2014: $7,224,994Liabilities 2014: $696,419Net Assets 2014: $6,528,5752014Assets 2015: $6,967,907Liabilities 2015: $468,576Net Assets 2015: $6,499,3312015Assets 2016: $5,882,827Liabilities 2016: $665,462Net Assets 2016: $5,217,3652016Assets 2017: $6,995,293Liabilities 2017: $588,415Net Assets 2017: $6,406,8782017Assets 2018: $6,149,799Liabilities 2018: $252,279Net Assets 2018: $5,897,5202018Assets 2019: $7,080,448Liabilities 2019: $164,841Net Assets 2019: $6,915,6072019Assets 2020: $8,274,797Liabilities 2020: $133,682Net Assets 2020: $8,141,1152020Assets 2021: $10,594,688Liabilities 2021: $170,587Net Assets 2021: $10,424,1012021Assets 2022: $9,308,241Liabilities 2022: $1,223,425Net Assets 2022: $8,084,8162022Assets 2023: $8,262,639Liabilities 2023: $52,359Net Assets 2023: $8,210,2802023Assets 2024: $9,046,730Liabilities 2024: $102,252Net Assets 2024: $8,944,4782024

Highlighted filing

2021

Assets$10,594,688
Liabilities$170,587
Net Assets$10,424,101
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,187,968Expenses 2011: $919,006Net Income 2011: $268,9622011Revenue 2012: $940,115Expenses 2012: $750,101Net Income 2012: $190,0142012Revenue 2013: $1,097,896Expenses 2013: $970,262Net Income 2013: $127,6342013Revenue 2014: $1,197,936Expenses 2014: $1,240,154Net Income 2014: -$42,2182014Revenue 2015: $974,298Expenses 2015: $638,978Net Income 2015: $335,3202015Revenue 2016: $1,075,853Expenses 2016: $2,402,210Net Income 2016: -$1,326,3572016Revenue 2017: $1,458,654Expenses 2017: $426,767Net Income 2017: $1,031,8872017Revenue 2018: $1,433,215Expenses 2018: $1,176,078Net Income 2018: $257,1372018Revenue 2019: $1,109,561Expenses 2019: $731,675Net Income 2019: $377,8862019Revenue 2020: $1,482,451Expenses 2020: $504,306Net Income 2020: $978,1452020Revenue 2021: $4,860,714Expenses 2021: $3,084,503Net Income 2021: $1,776,2112021Revenue 2022: $3,684,311Expenses 2022: $4,577,501Net Income 2022: -$893,1902022Revenue 2023: $4,758,724Expenses 2023: $4,804,763Net Income 2023: -$46,0392023Revenue 2024: $4,687,671Expenses 2024: $4,392,545Net Income 2024: $295,1262024

Highlighted filing

2021

Revenue$4,860,714
Expenses$3,084,503
Net Income$1,776,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,174,009
Mission and Program Overview

Mission

The foundation's mission is to raise and invest funds to further the charitable purposes of lifespace communities, inc. And its individual communities as well as deerfield retirement community, inc.

The primary exempt purpose of the foundation is to raise and invest funds to further the charitable purposes of lifespace communities, inc. And its individual communities as well as deerfield retirement community, inc., northwest senior housing corporation, barton creek senior living center, inc. And tarrant county senior living center inc. Such charitable purpose includes benevolent care to seniors and provisions to provide disaster relief and emergency hardship funds to team members who encounter circumstances recognized by federal and state agencies as qualifying for emergency disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,055,178$10,087,984▲ $2,032,806
Cash and Non-Interest-Bearing Accounts$39,140$475,705▲ $436,565
Pledges and Grants Receivable$180,268$30,569▼ $149,699
Total Assets$8,274,797$10,594,688▲ $2,319,891
Other Assets Total$211$430▲ $219
Liabilities
Other Liabilities$133,682$157,917▲ $24,235
Accounts Payable and Accrued Expenses-$12,670-
Total Liabilities$133,682$170,587▲ $36,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,136,093$10,419,079▲ $2,282,986
Net Assets Without Donor Restrictions$5,022$5,022→ $0
Total Net Assets Fund Balance$8,141,115$10,424,101▲ $2,282,986
Total Liabilities and Net Assets / Fund Balance$8,274,797$10,594,688▲ $2,319,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,035,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$670,088$5,483▲ $45,829-$720,852
2020$462,253$172,855▲ $35,509-$670,088
2019-$453,569▲ $15,634-$462,253
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Sandra ParkerGeneral Counsel & Secretary (jul-dec)$288,973$288,973
Neal YanofskyDirector & Chair$40,000$40,000
Ana DutraDirector$36,000$36,000
Laverne EppDirector$36,000$36,000
Patrick SpanglerDirector$36,000$36,000
Robert KehmDirector$36,000$36,000
Venita FieldsDirector$36,000$36,000
Paula ShivesDirector$35,000$35,000
Joyce Darkey-hrinyaDirector$30,000$30,000
Laurie DotterDirector$30,000$30,000
Scott CollierDirector$30,000$30,000
Sue DelvauxDirector$22,500$22,500
William RichDirector (thru April$15,000$15,000

Board Members and Trustees

NameTitle
Jesse JantzenPresident & CEO & Director
Sandra ParkerGeneral Counsel & Secretary (jul-dec
Nick HarshfieldSVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,168,554
Program Service Revenue
$0
Investment Income
$692,160
Other Revenue
$0
All Other Contributions
$3,444,659
Change in Net Assets
$1,776,211

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
Securities Publicly Traded1$307,959Fair Market Value (FMV)
Total Noncash Contributions1$307,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,860,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$482,889
Total Revenue per Audited Statements
$5,343,603
Total Revenue per Form 990
$4,860,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,952,641
Other Expenses$131,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,815,911--$2,815,911
Grants to Domestic Individuals$136,730--$136,730
Fees for Services Management-$81,127-$81,127
Fees for Services Accounting-$23,450-$23,450
Information Technology-$22,807-$22,807
Other Expenses-$2,120-$2,120
Fees for Services Other-$116-$116
Office Expenses-$35-$35
Total Functional Expenses$2,952,641$131,862$0$3,084,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,084,503
Expenses per Audited Statements$3,060,617
Total Expenses per Audited Statements$3,060,617
Expenses Not Reported on Financial Statements$23,886
Other Expense Adjustments$23,886
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifespace Communities IncWest Des Moines, IA501(c)(3)Distribution for Community Approved Projects and Payments on Behalf of Communities$1,567,882
Immanuel Community FoundationOmaha, NE501(c)(3)To Further Support for Organizations Sold to Immanuel$469,624
Northwest Senior Housing CorporationWest Des Moines, IA501(c)(3)Distribution for Community Approved Projects and Payments on Behalf of Communities$252,143
Tarrant County Senior Living Center IncWest Des Moines, IA501(c)(3)Distribution for Community Approved Projects and Payments on Behalf of Communities$225,353
Barton Creek Senior Living Center IncWest Des Moines, IA501(c)(3)Distribution for Community Approved Projects and Payments on Behalf of Communities$205,544
Deerfield Retirement Community IncWest Des Moines, IA501(c)(3)Distribution for Community Approved Projects and Payments on Behalf of Communities$12,000
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
Annuity Obligations$79,146
Payables to Lifespace Communities, Inc.$78,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 1A

“The executive committee shall consist of the chair of the board, the vice chair of the board, the immediate past chair of the board, the chair of the governance and nominating committee and, as an ex-officio member, the president and chief executive officer. Except as limited herein, and except for responsibilities delegated to another committee, the executive committee shall possess and may exercise all of the powers of the board of directors in the oversight of the business and affairs of the corporation when the board of directors is not in session, except as herein provided. The executive committee shall not have the powers of the board of directors with respect to authorizing distributions; approving dissolution, merger, or the sale, pledge or transfer of all or substantially all of the corporation's assets; electing, appointing, or removing directors or filling vacancies on the board of directors or on any of its committees; or adopting, amending, repealing the articles of incorporation or the bylaws, or the appointment or removal of the president and chief executive officer. The primary purpose of the committee is to enable the board of directors to act where an assembly of a quorum of the board would be impracticable or impossible. The committee also shall serve as an advisor to the president and ceo, providing consultation, support and guidance on an informal basis as requested from time to time, and review and approve board meeting agendas.”

Form 990, Part VI, Section A, Line 6

“Lifespace, inc. Is the sole member of the lifespace foundation.”

Form 990, Part VI, Section A, Line 7A

“Lifespace communities, inc. Has the authority to elect the members of the governing body of the lifespace foundation. Presently, the boards of both organizations are identical.”

Form 990, Part VI, Section B, Line 11B

“Management performed a throrough review of the form 990. The risk management & audit committee of the board of directors reviewed and approved the form 990 prior to filing. Any concerns or suggestions identified by the risk management and audit committee were reported to the full board of directors. A copy of the form 990 was be distributed to the entire board of directors prior to filing. Members of the board of directors directed any questions or concerns to the chief financial officer to be resolved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and members of the board of directors of lifespace communities, inc. And all related organizations must conduct their personal affairs in such a manner as to avoid any possible conflicts of interest with duties and responsibilities as officers and members of the board of directors. All new board members and officers are required to complete a conflicts of interest statement. This is reviewed by the governance & nominating committee to the board of directors for approval. Officers and members of the board of directors annually are required to complete a conflicts of interest statement. These statements are reviewed by the governance & nominating committee to determine if any conflicts of interest exist prior to reappointment to the board and officer positions. Any director having a conflict of interest shall not vote or use his or her personal influence on the matter, and shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section C, Line 19

“Requests from third parties for governing documents, conflict of interest policy and financial statements are referred to the chief financial officer. Annual returns and the application for exemption are made available for the public inspection and are provided to individuals who request them. Copies are provided within 30 days of a written request or the same day if requested in person.”

Filing and Contact Details

Filer

Filer Name
The Lifespace Foundation
EIN
42-1370848
Phone
5152885805
Address
4201 CORPORATE DRIVE, WEST DES MOINES, IA 50266

Signing Officer

Name
Nick Harshfield
Title
Senior Vice President & CFO
Phone
5152885805
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Jantzen
Formed
1991
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jed Cheney
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in actuarial obligations for gift annuities 23,885.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted an exemption from federal income tax under section 501(c)(3) of the internal revenue code and has been designated as a publicly supported organization (rather than a private foundation). The foundation evaluates tax positions taken or expected to be taken in the course of preparing its tax returns to determine whether it is "more likely than not" that each tax position would be sustained upon examination by a taxing authority based on the technical merits of the position. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. As of or during the years ended december 31, 2021 and 2020, the foundation has not recorded any such tax benefit or expense in the accompanying financial statements. No examinations are in progress or anticipated at this time. The foundation's federal income tax returns are open to examination for the years ended december 31, 2018 through december 31, 2021.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Changes in obligations for gift annuities 23,886.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE JANTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK HARSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL YANOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVERNE EPP
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm8VENITA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA SHIVES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE DARKEY-HRINYA
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE DOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE DELVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM RICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1462933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2286586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt436000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt536000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt636000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt736000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt836000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt935000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1322500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1415000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL & SECRETARY (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU APRIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0444419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02952641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136730
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02815911
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05757714
IRS990/GrossReceiptsAmt010174009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022807
IRS990/InformationTechnologyGrp/TotalAmt022807
IRS990/InvestmentIncomeGrp/ExclusionAmt0247741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08055178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010087984
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05313295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO RAISE AND INVEST FUNDS TO FURTHER THE CHARITABLE PURPOSES OF LIFESPACE COMMUNITIES, INC. AND ITS INDIVIDUAL COMMUNITIES AS WELL AS DEERFIELD RETIREMENT COMMUNITY, INC., NORTHWEST SENIOR HOUSING CORPORATION, BARTON CREEK SENIOR LIVING CENTER INC., AND TARRANT COUNTY SENIOR LIVING CENTER INC. SUCH CHARITABLE PURPOSE INCLUDES BENEVOLENT CARE TO SENIORS AND PROVISIONS TO PROVIDE DISASTER RELIEF AND EMERGENCY HARDSHIP FUNDS TO TEAM MEMBERS WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08141115
IRS990/NetAssetsOrFundBalancesEOYAmt010424101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0444419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0482889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05022
IRS990/NoncashContributionsAmt0307959
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211
IRS990/OtherAssetsTotalGrp/EOYAmt0430
IRS990/OtherChangesInNetAssetsAmt023885
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12120
IRS990/OtherExpensesGrp/TotalAmt02207
IRS990/OtherExpensesGrp/TotalAmt12120
IRS990/OtherLiabilitiesGrp/BOYAmt0133682
IRS990/OtherLiabilitiesGrp/EOYAmt0157917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE JANTZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362779
IRS990/PYInvestmentIncomeAmt0696804
IRS990/PYOtherExpensesAmt0141527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0978145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01776211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0723895
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEERFIELD RETIREMENT COMMUNITY, INC. (DEERFIELD) IS NOT SPECIFICALLY LISTED AS A SUPPORTED ORGANIZATION IN THE ARTICLES OF INCORPORATION. THE EXEMPT PURPOSE OF DEERFIELD IS IDENTICAL TO THE EXEMPT PURPOSE OF LIFESPACE COMMUNITIES, INC. (LIFESPACE), ANOTHER SUPPORTED ORGANIZATION. ADDITIONALLY, THE BOARD OF DIRECTORS OF THIS ORGANIZATION, THE LIFESPACE FOUNDATION, IS IDENTICAL TO THAT OF BOTH DEERFIELD AND LIFESPACE. NORTHWEST SENIOR HOUSING CORPORATION, BARTON CREEK SENIOR LIVING CENTER INC., AND TARRANT COUNTY SENIOR LIVING CENTER INC. ARE NOT SPECIFICALLY LISTED AS A SUPPORTED ORGANIZATION IN THE ARTICLES OF INCORPORATION. THEY ARE SOLELY OWNED BY LIFESPACE COMMUNITIES, INC., ANOTHER SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHOLARSHIPS ARE MADE AVAILABLE TO EMPLOYEES WORKING IN THE COMMUNITIES. SCHOLARSHIPS ARE AWARDED BASED ON APPLICATION AND REVIEW PROCESS IMPLEMENTED BY THE LIFESPACE FOUNDATION COMMITTEE AT EACH COMMUNITY. DISASTER RELIEF & EMERGENCY HARDSHIP IS MADE AVAILABLE TO EMPLOYEES WORKING IN THE COMMUNITIES. DISASTER RELIEF & EMERGENCY HARDSHIP IS AWARDED BASED ON AN APPLICATION AND REVIEW PROCESS IMPLEMENTED BY THE LIFESPACE FOUNDATION COMMITTEE AT EACH COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421068850
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421508960
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2752771278
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3201203479
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4208068602
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01567882
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2252143
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3205544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4225353
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFESPACE COMMUNITIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DEERFIELD RETIREMENT COMMUNITES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NORTHWEST SENIOR HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BARTON CREEK SENIOR LIVING CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TARRANT COUNTY SENIOR LIVING CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02262922
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0-548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0670088
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0720852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0462253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0670088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-6950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0453569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0462253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023886
IRS990ScheduleD/ExpensesSubtotalAmt03060617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0482889
IRS990ScheduleD/OtherExpensesNotIncludedAmt023886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO LIFESPACE COMMUNITIES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110035446
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST - CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN POOLED COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,594,688
Liabilities
$170,587
Net assets
$10,424,101
Revenue
$4,860,714
Expenses
$3,084,503
Net income
$1,776,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.10$8.94$4.69$4.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$4.76$4.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.31$1.22$8.08$3.68$4.58$0.89
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.17$10.4$4.86$3.08$1.78
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.13$8.14$1.48$0.50$0.98
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.16$6.92$1.11$0.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.25$5.90$1.43$1.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.59$6.41$1.46$0.43$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.67$5.22$1.08$2.40$1.33
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.47$6.50$0.97$0.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.70$6.53$1.20$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.66$6.29$1.10$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$7.08$0.74$6.34$0.94$0.75$0.19
2011Summary only. Only limited summary data is available for this year.$6.85$0.74$6.11$1.19$0.92$0.27