Civic Intelligence

Lifesource Inc.

990 • Fiscal year 2022 • EIN 45-4734120

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 18, 2023

Organization Profile
4616 Al-67Somerville, AL 35670

(256) 476-2975

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,503

Up $40,516 (+110%) from 2021

Net Assets

Up

$77,503

Up $40,516 (+110%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$475,844

Up $192,606 (+68%) from 2021

Expenses

Up

$435,328

Up $172,449 (+66%) from 2021

Net Income

Up

$40,516

Up $20,157 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2021: $36,987Liabilities 2021: $0Net Assets 2021: $36,9872021Assets 2022: $77,503Liabilities 2022: $0Net Assets 2022: $77,5032022Assets 2023: $68,590Liabilities 2023: $0Net Assets 2023: $68,5902023Assets 2024: $90,414Liabilities 2024: $0Net Assets 2024: $90,4142024

Highlighted filing

2022

Assets$77,503
Liabilities$0
Net Assets$77,503
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $283,238Expenses 2021: $262,879Net Income 2021: $20,3592021Revenue 2022: $475,844Expenses 2022: $435,328Net Income 2022: $40,5162022Revenue 2023: $578,603Expenses 2023: $560,300Net Income 2023: $18,3032023Revenue 2024: $645,154Expenses 2024: $623,330Net Income 2024: $21,8242024

Highlighted filing

2022

Revenue$475,844
Expenses$435,328
Net Income$40,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$475,844
Mission and Program Overview

Mission

Lifesource serves the most under-served segment of our society - those in the criminal justice system who struggle with addiction. Lifesource is a residential recovery program with 3 houses. 1 house for women and children, 1 house for men, and a graduate house for females.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,938$53,969▲ $22,031
Cash and Non-Interest-Bearing Accounts$5,049$23,534▲ $18,485
Total Assets$36,987$77,503▲ $40,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,987$77,503▲ $40,516
Total Net Assets Fund Balance$36,987$77,503▲ $40,516
Total Liabilities and Net Assets / Fund Balance$36,987$77,503▲ $40,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,938$19,534$51,472
Leasehold Improvements$22,031$1,574$23,605
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alex JoinerDirector
Nathan LadnerDirector
Tina CooperDirector
Robin LadnerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,350
Program Service Revenue
$439,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,350
Change in Net Assets
$40,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,255
Salaries, Compensation, and Employee Benefits$62,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,100--$110,100
Other Salaries and Wages$53,648--$53,648
Other Expenses$28,835--$28,835
Fees for Services Other$12,585--$12,585
Insurance$11,770--$11,770
Advertising$8,004--$8,004
Office Expenses-$5,371-$5,371
Payroll Taxes$4,104$307-$4,411
Current Officers, Directors, Trustees, and Key Employees-$4,014-$4,014
Information Technology$2,003--$2,003
Fees for Services Legal-$550-$550
Total Functional Expenses$425,086$10,242$0$435,328
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robin Ladner is the mother of Nathan Ladner.”

Form 990 governing body review Part VI line 11

“990 to be reviewed with all board members”

Governing documents etc available to public Part VI line 19

“Any documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lifesource Inc
EIN
45-4734120
Address
4616 AL-67, Somerville, AL 35670

Signing Officer

Name
Robin Ladner
Title
Executive Direc
Phone
2564762975
Signed
2023-11-18

Organization Details

Principal Officer
Robin Ladner
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
12
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank Charges 464Auto Repairs & Maintenance 20,480Contract Labor 2,020Gas/Fuel 10,483Meals/Entertainment 17,915Taxes/Licenses 1,085Equipment Rental 2,152Lawn Care 3,562Pest Control 2,155Recreational Expense 950Phone/Internet 856Cleaning Supplies 4,951Drug Tests 15,659Job Tools/Supplies 22,250Job Materials 5,118”

Raw XML Appendix325 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/ActivityOrMissionDesc0Lifesource serves the most under-served segment of our society - those in the criminal justice system who struggle with addiction. Lifesource is a residential recovery program with 3 houses. 1 house for women and children, 1 house for men, and a graduate house for females.
IRS990/AdvertisingGrp/ProgramServicesAmt08004
IRS990/AdvertisingGrp/TotalAmt08004
IRS990/AllOtherContributionsAmt036350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110100
IRS990/AllOtherExpensesGrp/TotalAmt0110100
IRS990/BooksInCareOfDetail/PersonNm0Robin Ladner
IRS990/BooksInCareOfDetail/PhoneNum02564762975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 Woodruff Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05049
IRS990/CashNonInterestBearingGrp/EOYAmt023534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0373255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0439494
IRS990/CYRevenuesLessExpensesAmt040516
IRS990/CYSalariesCompEmpBnftPaidAmt062073
IRS990/CYTotalExpensesAmt0435328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We provided transitional housing at 3 different locations. We housed over 100 different residents during the year. We operated 3 Christ-Centered residential recovery houses and provided resources for these residents to make a positive and permanent life change. Residents receive substance abuse counseling and encouragement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425086
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012585
IRS990/FeesForServicesOtherGrp/TotalAmt012585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Alex Joiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Tina Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Ladner
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Ladner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02003
IRS990/InformationTechnologyGrp/TotalAmt02003
IRS990/InsuranceGrp/ProgramServicesAmt011770
IRS990/InsuranceGrp/TotalAmt011770
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053969
IRS990/LandBldgEquipCostOrOtherBssAmt075077
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lifesource serves the most under-served segment of our society - those in the criminal justice system who struggle with addiction. Lifesource is a residential recovery program with 3 houses. 1 house for women and children, 1 house for men, and a graduate house for females.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036987
IRS990/NetAssetsOrFundBalancesEOYAmt077503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OfficeExpensesGrp/TotalAmt05371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Rental Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Home Goods
IRS990/OtherExpensesGrp/ProgramServicesAmt072953
IRS990/OtherExpensesGrp/ProgramServicesAmt152050
IRS990/OtherExpensesGrp/ProgramServicesAmt269034
IRS990/OtherExpensesGrp/ProgramServicesAmt328835
IRS990/OtherExpensesGrp/TotalAmt072953
IRS990/OtherExpensesGrp/TotalAmt152050
IRS990/OtherExpensesGrp/TotalAmt269034
IRS990/OtherExpensesGrp/TotalAmt328835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053648
IRS990/OtherSalariesAndWagesGrp/TotalAmt053648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307
IRS990/PayrollTaxesGrp/ProgramServicesAmt04104
IRS990/PayrollTaxesGrp/TotalAmt04411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robin Ladner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0163856
IRS990/PYProgramServiceRevenueAmt0243659
IRS990/PYRevenuesLessExpensesAmt020359
IRS990/PYSalariesCompEmpBnftPaidAmt099023
IRS990/PYTotalExpensesAmt0262879
IRS990/PYTotalRevenueAmt0283238
IRS990/ReconcilationRevenueExpnssAmt040516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023155
IRS990ScheduleA/Total509Grp/TotalAmt0863858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863858
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/BookValueAmt031938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robin Ladner is the mother of Nathan Ladner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 to be reviewed with all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 464Auto Repairs & Maintenance 20,480Contract Labor 2,020Gas/Fuel 10,483Meals/Entertainment 17,915Taxes/Licenses 1,085Equipment Rental 2,152Lawn Care 3,562Pest Control 2,155Recreational Expense 950Phone/Internet 856Cleaning Supplies 4,951Drug Tests 15,659Job Tools/Supplies 22,250Job Materials 5,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036987
IRS990/TotalAssetsEOYAmt077503
IRS990/TotalAssetsGrp/BOYAmt036987
IRS990/TotalAssetsGrp/EOYAmt077503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036350
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425086
IRS990/TotalProgramServiceRevenueAmt0439494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 Woodruff Rd
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035603
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Ladner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02564762975
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0454734120
ReturnHeader/Filer/USAddress/AddressLine1Txt04616 AL-67
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035670
ReturnHeader/ReturnTs02023-11-18T07:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ladner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,503
Liabilities
$0
Net assets
$77,503
Revenue
$475,844
Expenses
$435,328
Net income
$40,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$6.45$6.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.79$5.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.76$4.35$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.83$2.63$0.20