Civic Intelligence

On with Life Foundation

EIN 42-1399777 • 501(c)3 • Ankeny, IA

Profile

To provide financial support to on with life, inc., on with lifeextended services ltd, and on with life supportive housing in theirdelivery of health care, service and support to individuals who havebeen affected by a brain injury.

715 SW Ankeny RoadAnkeny, IA 50023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-315%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$345,407

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,183,327

Down $2,859,314 (-57%) from 2023

Liabilities

Down

$26,415

Down $131,623 (-83%) from 2023

Net Assets

Down

$2,156,912

Down $2,727,691 (-56%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$908,420

Down $1,768,512 (-66%) from 2023

Expenses

Down

$3,774,397

Down $415,409 (-9.9%) from 2023

Net Income

Down

-$2,865,977

Down $1,353,103 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $643,933Liabilities 2010: $22,350Net Assets 2010: $621,5832010Assets 2011: $745,481Liabilities 2011: $35,172Net Assets 2011: $710,3092011Assets 2012: $811,461Liabilities 2012: $6,628Net Assets 2012: $804,8332012Assets 2013: $831,963Liabilities 2013: $57,086Net Assets 2013: $774,8772013Assets 2014: $1,537,388Liabilities 2014: $35,901Net Assets 2014: $1,501,4872014Assets 2015: $1,007,695Liabilities 2015: $6,700Net Assets 2015: $1,000,9952015Assets 2016: $2,755,722Liabilities 2016: $12,226Net Assets 2016: $2,743,4962016Assets 2017: $2,754,869Liabilities 2017: $13,671Net Assets 2017: $2,741,1982017Assets 2018: $2,979,273Liabilities 2018: $109,393Net Assets 2018: $2,869,8802018Assets 2019: $3,005,510Liabilities 2019: $46,867Net Assets 2019: $2,958,6432019Assets 2020: $3,462,203Liabilities 2020: $68,505Net Assets 2020: $3,393,6982020Assets 2021: $5,725,907Liabilities 2021: $120,939Net Assets 2021: $5,604,9682021Assets 2022: $7,679,617Liabilities 2022: $1,357,688Net Assets 2022: $6,321,9292022Assets 2023: $5,042,641Liabilities 2023: $158,038Net Assets 2023: $4,884,6032023Assets 2024: $2,183,327Liabilities 2024: $26,415Net Assets 2024: $2,156,9122024

Highlighted filing

2024

Assets$2,183,327
Liabilities$26,415
Net Assets$2,156,912
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $99,012Expenses 2010: $127,357Net Income 2010: -$28,3452010Expenses 2011: $110,8182011Expenses 2012: $69,9232012Expenses 2013: $153,3102013Revenue 2014: $952,862Expenses 2014: $270,984Net Income 2014: $681,8782014Revenue 2015: $721,229Expenses 2015: $1,213,007Net Income 2015: -$491,7782015Revenue 2016: $275,610Expenses 2016: $343,193Net Income 2016: -$67,5832016Revenue 2017: $564,867Expenses 2017: $604,564Net Income 2017: -$39,6972017Revenue 2018: $660,717Expenses 2018: $521,613Net Income 2018: $139,1042018Revenue 2019: $451,829Expenses 2019: $470,278Net Income 2019: -$18,4492019Revenue 2020: $739,402Expenses 2020: $334,452Net Income 2020: $404,9502020Revenue 2021: $2,652,585Expenses 2021: $663,035Net Income 2021: $1,989,5502021Revenue 2022: $3,574,646Expenses 2022: $2,491,113Net Income 2022: $1,083,5332022Revenue 2023: $2,676,932Expenses 2023: $4,189,806Net Income 2023: -$1,512,8742023Revenue 2024: $908,420Expenses 2024: $3,774,397Net Income 2024: -$2,865,9772024

Highlighted filing

2024

Revenue$908,420
Expenses$3,774,397
Net Income-$2,865,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,183,327
Liabilities
$26,415
Net assets
$2,156,912
Revenue
$908,420
Expenses
$3,774,397
Net income
-$2,865,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.16$0.91$3.77$2.87
2023Summary only. Only limited summary data is available for this year.$5.04$0.16$4.88$2.68$4.19$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.36$6.32$3.57$2.49$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.12$5.60$2.65$0.66$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.07$3.39$0.74$0.33$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.05$2.96$0.45$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$2.98$0.11$2.87$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$0.28$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.72$1.21$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.95$0.27$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.10$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$960,173
Mission and Program Overview

Mission

Supporting on with life's network of brain rehabilitation programs helping persons served get on with their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,952,818$1,100,030▼ $1,852,788
Savings and Temporary Cash Investments$707,553$807,381▲ $99,828
Pledges and Grants Receivable$1,186,442$150,685▼ $1,035,757
Total Assets$5,042,641$2,183,327▼ $2,859,314
Other Assets Total$195,828$125,231▼ $70,597
Liabilities
Other Liabilities$158,038$26,415▼ $131,623
Total Liabilities$158,038$26,415▼ $131,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,341,039$1,453,449▼ $1,887,590
Net Assets With Donor Restrictions$1,543,564$703,463▼ $840,101
Total Net Assets Fund Balance$4,884,603$2,156,912▼ $2,727,691
Total Liabilities and Net Assets / Fund Balance$5,042,641$2,183,327▼ $2,859,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,214$11,214
Other Assets Org$17,303--
Other Securities$1,100,030--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
David DemarestNeuropysycho$244,085$244,085
Patrick StilwillChief Operat$217,953$217,953
David AndersChief Clinic$173,014$173,014
Nancy JacksonDiretor of R$152,191$152,191
David HjalmquistDirector of$151,121$151,121
Kari HarveyNurse Practi$145,316$145,316

Board Members and Trustees

NameTitle
Steve Van OortPresident
Arthur FileanDirector
Carl HarrisDirector
Janelle ConleyDirector
Kim HegedusDirector
Steve GivensDirector
David HjalmquistDirector of It
Matthew SteenHr Director
Jeanette SheltonCEO
James ForemanCFO
David AndersChief Clinical Offic
Patrick StilwillChief Operating Offi
Nancy JacksonDiretor of Referrals
David DemarestNeuropysychologist
Libby CrimmingsSecretary
Tom FriedmanTreasurer
Andrea WoodardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$633,018
Program Service Revenue
$0
Investment Income
$117,655
Other Revenue
$157,747
All Other Contributions
$633,018
Change in Net Assets
$-2,865,977

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 Traded2$120,128Share Price at Sale
Total Noncash Contributions2$120,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,406,137
Salaries, Compensation, and Employee Benefits$319,120
Other Expenses$49,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,406,137--$3,406,137
Other Salaries and Wages-$270,976-$270,976
Other Employee Benefits-$29,034-$29,034
Payroll Taxes-$19,110-$19,110
Advertising-$6,493-$6,493
Fees for Services Accounting-$3,940-$3,940
Other Expenses-$1,262-$1,262
Total Functional Expenses$3,406,137$368,260$0$3,774,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On With Life Extended Services LtdAnkeny, IA501c3Charitable Assistanc$2,061,630
On With Life IncAnkeny, IA501c3Charitable Assistanc$1,344,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,500
Fundraising Direct Expenses$51,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Life$190,557$190,557$7,245$183,312
Celebrate Summe$10,058$10,058$430$9,628
Total Events$209,500$209,500$51,753$157,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$26,415
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is emailed to respective board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
On With Life Foundation
EIN
42-1399777
Phone
5159651339
Address
715 SW ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Jeanette Shelton
Title
CEO
Phone
0515965133
Signed
2025-05-12

Organization Details

Principal Officer
Jeanette Shelton
Formed
1993
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING ON WITH LIFE'S NETWORK OF BRAIN REHABILITATION PROGRAMS HELPING PERSONS SERVED GET ON WITH THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06493
IRS990/AdvertisingGrp/TotalAmt06493
IRS990/AllOtherContributionsAmt0633018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE SHELTON
IRS990/BooksInCareOfDetail/PhoneNum05159651339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 SW ANKENY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633018
IRS990/CYGrantsAndSimilarPaidAmt03406137
IRS990/CYInvestmentIncomeAmt0117655
IRS990/CYOtherExpensesAmt049140
IRS990/CYOtherRevenueAmt0157747
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2865977
IRS990/CYSalariesCompEmpBnftPaidAmt0319120
IRS990/CYTotalExpensesAmt03774397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0908420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE AND OBJECTIVES OF THE FOUNDATION IS TO SOLICIT AND MANAGE GIFTS OF MONEY AND PROPERTY FOR THE EXCLUSIVE PURPOSE OF GRANTING GIFTS TO ON WITH LIFE, AND AFFILIATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01543564
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0703463
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03406137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03940
IRS990/FeesForServicesAccountingGrp/TotalAmt03940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728957
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE VAN OORT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBBY CRIMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANELLE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR FILEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM HEGEDUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK STILWILL
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DEMAREST
IRS990/Form990PartVIISectionAGrp/PersonNm14KARI HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HJALMQUIST
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4292908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10144435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11183778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12129591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13198327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14139438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15135300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16126575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17122164
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NEUROPYSYCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRETOR OF R
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051753
IRS990/FundraisingGrossIncomeAmt0209500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03406137
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03406137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03406137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0960173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0117655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02952818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01100030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011214
IRS990/LandBldgEquipCostOrOtherBssAmt011214
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING ON WITH LIFE'S NETWORK OF BRAIN REHABILITATION PROGRAMS HELPING PERSONS SERVED GET ON WITH THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04884603
IRS990/NetAssetsOrFundBalancesEOYAmt02156912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157747
IRS990/NetUnrlzdGainsLossesInvstAmt0138286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03341039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453449
IRS990/NoncashContributionsAmt0120128
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195828
IRS990/OtherAssetsTotalGrp/EOYAmt0125231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029034
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21262
IRS990/OtherExpensesGrp/TotalAmt025276
IRS990/OtherExpensesGrp/TotalAmt112169
IRS990/OtherExpensesGrp/TotalAmt21262
IRS990/OtherLiabilitiesGrp/BOYAmt0158038
IRS990/OtherLiabilitiesGrp/EOYAmt026415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019110
IRS990/PayrollTaxesGrp/TotalAmt019110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01186442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02425876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03787221
IRS990/PYInvestmentIncomeAmt089134
IRS990/PYOtherExpensesAmt075172
IRS990/PYOtherRevenueAmt0161922
IRS990/PYRevenuesLessExpensesAmt0-1512874
IRS990/PYSalariesCompEmpBnftPaidAmt0324413
IRS990/PYTotalExpensesAmt04189806
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt02676932
IRS990/ReconcilationRevenueExpnssAmt0-2865977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807381
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421308032
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421521198
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01344507
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12061630
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ON WITH LIFE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ON WITH LIFE EXTENDED SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ON WITH LIFE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1ON WITH LIFE EXTENDED SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03406137
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/DepreciationAmt011214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01100030
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125231
IRS990ScheduleD/TotalBookValueSecuritiesAmt01100030
IRS990ScheduleD/TotalLiabilityAmt026415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATE SUMME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157747
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012001
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01344507
IRS990ScheduleI/RecipientTable/CashGrantAmt12061630
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.