Civic Intelligence

Lifescape Foundation

990 • Fiscal year 2019 • EIN 46-0353254

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.LIFESCAPESD.ORG/FOUNDATION
2501 West 26th StreetSioux Falls, SD 57105-2498

(605) 444-9500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.28x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$231,759

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$72,388,654

Up $2,147,742 (+3.1%) from 2018

Net Assets

Up

$70,783,947

Up $2,085,964 (+3.0%) from 2018

Liabilities

Up

$1,604,707

Up $61,778 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Down

$5,656,849

Down $254,144 (-4.3%) from 2018

Expenses

Up

$4,173,065

Up $554,832 (+15%) from 2018

Net Income

Down

$1,483,784

Down $808,976 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150M$100M$50M$0Assets 2010: $30,536,913Liabilities 2010: $272,682Net Assets 2010: $30,264,2312010Assets 2011: $37,040,563Liabilities 2011: $221,912Net Assets 2011: $36,818,6512011Assets 2012: $37,341,352Liabilities 2012: $218,699Net Assets 2012: $37,122,6532012Assets 2013: $41,490,101Liabilities 2013: $790,732Net Assets 2013: $40,699,3692013Assets 2014: $58,312,809Liabilities 2014: $2,033,499Net Assets 2014: $56,279,3102014Assets 2015: $61,116,178Liabilities 2015: $2,615,657Net Assets 2015: $58,500,5212015Assets 2016: $59,988,820Liabilities 2016: $2,531,871Net Assets 2016: $57,456,9492016Assets 2017: $66,422,801Liabilities 2017: $1,673,138Net Assets 2017: $64,749,6632017Assets 2018: $70,240,912Liabilities 2018: $1,542,929Net Assets 2018: $68,697,9832018Assets 2019: $72,388,654Liabilities 2019: $1,604,707Net Assets 2019: $70,783,9472019Assets 2020: $70,650,997Liabilities 2020: $1,571,360Net Assets 2020: $69,079,6372020Assets 2021: $123,263,343Liabilities 2021: $1,562,442Net Assets 2021: $121,700,9012021Assets 2022: $112,557,125Liabilities 2022: $1,577,373Net Assets 2022: $110,979,7522022Assets 2023: $116,794,947Liabilities 2023: $1,541,018Net Assets 2023: $115,253,9292023Assets 2024: $148,435,215Liabilities 2024: $1,446,525Net Assets 2024: $146,988,6902024

Highlighted filing

2019

Assets$72,388,654
Liabilities$1,604,707
Net Assets$70,783,947
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,901,6072010Revenue 2011: $5,146,595Expenses 2011: $1,783,259Net Income 2011: $3,363,3362011Expenses 2012: $1,736,3182012Expenses 2013: $1,784,3252013Revenue 2014: $2,602,373Expenses 2014: $2,023,128Net Income 2014: $579,2452014Revenue 2015: $13,816,080Expenses 2015: $2,394,961Net Income 2015: $11,421,1192015Revenue 2016: $4,492,218Expenses 2016: $3,464,772Net Income 2016: $1,027,4462016Revenue 2017: $4,916,005Expenses 2017: $3,563,899Net Income 2017: $1,352,1062017Revenue 2018: $5,910,993Expenses 2018: $3,618,233Net Income 2018: $2,292,7602018Revenue 2019: $5,656,849Expenses 2019: $4,173,065Net Income 2019: $1,483,7842019Revenue 2020: $6,470,094Expenses 2020: $4,361,564Net Income 2020: $2,108,5302020Revenue 2021: $42,993,045Expenses 2021: $4,260,059Net Income 2021: $38,732,9862021Revenue 2022: $9,247,792Expenses 2022: $4,868,501Net Income 2022: $4,379,2912022Revenue 2023: $5,794,917Expenses 2023: $7,199,024Net Income 2023: -$1,404,1072023Revenue 2024: $28,624,636Expenses 2024: $2,299,221Net Income 2024: $26,325,4152024

Highlighted filing

2019

Revenue$5,656,849
Expenses$4,173,065
Net Income$1,483,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$9,689,842
Mission and Program Overview

Mission

The mission of the lifescape foundation is to provide resources to enhance the lives of children and adults served by lifescape. We do this through direct support of therapy, education, supported living and employment programs, center for the arts, and helping meet essential, basic living needs and support of goals of people with disabilities so they may lead fulfilling lives. We are dedicated to the values of financial responsibility, stewardship, integrity, collaboration, being donor-centered, and providing visionary leadership.

To provide resources to enhance the lives of children and adults served by lifescape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,199,615$58,004,820▲ $1,805,205
Pledges and Grants Receivable$429,101$770,135▲ $341,034
Land, Buildings, and Equipment, Net$374,847$364,600▼ $10,247
Accounts Receivable$1,553$68,632▲ $67,079
Savings and Temporary Cash Investments$90,456$47,761▼ $42,695
Prepaid Expenses and Deferred Charges$1,468$1,468→ $0
Total Assets$70,240,912$72,388,654▲ $2,147,742
Other Assets Total$13,143,872$13,131,238▼ $12,634
Liabilities
Other Liabilities$1,410,736$1,396,028▼ $14,708
Accounts Payable and Accrued Expenses$132,193$208,679▲ $76,486
Total Liabilities$1,542,929$1,604,707▲ $61,778
Net Assets / Fund Balance
Unrestricted Net Assets$55,954,980$58,072,498▲ $2,117,518
Permanently Rstr Net Assets$8,506,441$8,921,125▲ $414,684
Temporarily Rstr Net Assets$4,236,562$3,790,324▼ $446,238
Total Net Assets Fund Balance$68,697,983$70,783,947▲ $2,085,964
Total Liabilities and Net Assets / Fund Balance$70,240,912$72,388,654▲ $2,147,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,505$123,089$411,594
Equipment$4,845$75,429$80,274
Land$71,250-$71,250
Leasehold Improvements$0$18,027$18,027
Other Assets Org$3,004,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,260,559$432,311▲ $525,112$525,112$8,692,870
2017$8,099,361$161,198▲ $649,841$649,841$8,260,559
2016$6,810,705$1,288,656▲ $1,011,200$1,011,200$8,099,361
2015$6,632,584$178,121▲ $42,034$42,034$6,810,705
2014$5,890,848$741,736▲ $423,492$423,492$6,632,584
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica WellsPresidentFT$137,191$137,191
Steve WatkinsDirector/lifescape CEO From 10/2018-$53,885$53,885

Board Members and Trustees

NameTitle
Nan BakerChair
Jeff NelsonPast Chair
Jtyler HaahrVice Chair
Bobbi ThuryDirector
Curt HohmanDirector
Dr Patty PetersDirector
Drjohn BillionDirector
Eileen Van SoestDirector
Gayle Ver HeyDirector
Greg WickDirector
Harlan SchillingerDirector
Kila LegrandDirector
Kyle WieseDirector
Mary OlingerDirector
Ryan BrunnerDirector
Tim MccarthyDirector
W Tom SimmonsDirector
Wendy ClarkDirector
Anne McfarlandDirector/lifescape CEO Until 01/2019
Stephan WilsonLifescape CFO
Lawrence JensenSecretary
Kevin DoyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeCommon Paymaster4100 S WESTERN AVE, Sioux Falls, SD 57105$428,881
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,294
Program Service Revenue
$0
Investment Income
$3,218,953
Other Revenue
$43,602
All Other Contributions
$1,782,843
Change in Net Assets
$1,483,784

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
Collectibles41$37,901Selling Price
Clothing and Household Goods-$23,614Selling Price
Works of Art22$22,820Selling Price
Other Non Cash Contri Table57$20,262Selling Price
Other Non Cash Contri Table19$15,088Selling Price
Cars and Other Vehicles1$12,000Selling Price
Food Inventory16$1,490Selling Price
Books and Publications-$305Selling Price
Total Noncash Contributions156$133,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,744,313
Revenue Not Reported on Financial Statements
$-87,464
Revenue Not Reported on Form 990
$823,367
Other Revenue Adjustments
$-87,464
Total Revenue per Audited Statements
$6,567,680
Total Revenue per Form 990
$5,656,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,078,056
Total Fundraising Expense$893,049
Other Expenses$632,598
Salaries, Compensation, and Employee Benefits$462,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,030,817--$3,030,817
Other Salaries and Wages$4,085$30,593$231,952$266,630
Fees for Service Investment Mgmnt Fees--$176,362$176,362
Current Officers, Directors, Trustees, and Key Employees-$68,969$68,969$137,938
Grants to Domestic Individuals$47,239--$47,239
All Other Expenses$6,373$238$32,909$39,520
Payroll Taxes$751$7,318$22,060$30,129
Fees for Services Accounting-$23,212-$23,212
Occupancy$15,271$1,566$5,096$21,933
Other Employee Benefits$213$5,192$15,690$21,095
Depreciation Depletion$18,091--$18,091
Other Expenses$10,068$2,504$7,652$10,156
Office Expenses--$9,537$9,537
Conferences and Meetings--$7,505$7,505
Pension Plan Contributions$63$1,537$5,019$6,619
Advertising-$276$5,557$5,833
Insurance$462--$462
Fees for Services Legal-$266-$266
Total Functional Expenses$3,133,433$146,583$893,049$4,173,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,173,065
Total Expenses per Audited Statements$4,112,916
Expenses per Audited Statements$3,996,703
Expenses Not Reported on Financial Statements$176,362
Other Expense Adjustments$176,362
Expenses Not Reported on Form 990$116,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Achieve Dba LifescapeSioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$2,330,802
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPESioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$671,269
Black Hills Area Community FoundationRapid City, SD501(c)(3)Endowment Fund$28,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,333
Fundraising Direct Expenses$51,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamster$247,491$42,520$12,265$30,255
Mallwalk$104,096$8,471-$8,471
Total Events$566,742$72,333$51,067$21,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable to Lifescape$1,264,530
Annuity Payable$128,198
Security Deposits$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the chair of the board of directors (who shall act as chair), the vice chair, the immediate past chair, the chief executive officer of lifescape, the secretary, the treasurer, and one (1) other director appointed by the chair. The executive committee shall have the power to transact all regular business of the corporation during the period between the meetings of the board of directors subject to any prior limitation imposed by the board of directors. The executive committee will in conjunction with the lifescape board of directors recommend to the board of directors the engagement of the services of a qualified public accounting firm to audit the financial affairs of the corporation, prepare the 990 report, and make a report concerning the financial position of the corporation to the board of directors annually. The executive committee shall have input into lifescape's chief executive officer's annual performance evaluation.”

Form 990, Part VI, Section A, Line 2

“Anne mcfarland has a business relationship with gayle ver hey, jeff nelson, curt hohman, dr. Patty peters and nan baker. The business relationship exists because anne mcfarland was paid by lifescape from 7/1/18 through 01/2019. Persons listed as having a business relationship with her serve on the board of lifescape. Steve watkins, the new ceo of lifescape from 10/2018, has a business relationship with gayle ver hey, jeff nelson, curt hohman, dr. Patty peters and nan baker. The business relationship exists because steve watkins was paid by lifescape. Persons listed as having a business relationship with him serve on the board of lifescape.”

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

“The directors shall be nominated by the foundation, but the board of directors of lifescape has responsibility for accepting or rejecting the nominations.”

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

“The foundation president and the cfo will review the return. A final copy will be shared with the board.”

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

“Any potential conflict of interest shall be disclosed by the director who is involved; provided, however, that any director may provide notice of a potential conflict of interest to the chair when such director becomes aware of a potential conflict of interest, whether such potential conflict of interest involves that director or not. The board of directors will determine whether or not a conflict of interest exists and the director with the potential conflict of interest shall not participate in this determination. If the board of directors determines that a conflict of interest exists, the director with the conflict shall abstain from voting on any resolution of the board of directors involving the issue or subject matter from which the conflict has arisen and, if appropriate, such director will recuse himself or herself from any discussion of that issue or subject matter.”

Form 990, Part VI, Section B, Line 15A

“The foundation board is made up of community members and has a designated committee to review and approve the compensation of the president of the foundation. This committee consists of the past chair, current chair, and incoming chair of the volunteer board of directors as well as the president/ceo of lifescape. The committee meets at least once a year to review and evaluate the performance of the president and to set the salary and performance standards for the upcoming year using comparability data from several sources as well as empirical measures of results of the previous year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and the financial statements are not available for public access.”

Filing and Contact Details

Filer

Filer Name
Lifescape Foundation
EIN
46-0353254
Phone
6054449500
Address
2501 WEST 26TH STREET, SIOUX FALLS, SD 57105-2498

Signing Officer

Name
Jessica Wells
Title
President
Phone
6054449500
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wells
Formed
1979
Legal Domicile
Sd
Voting Board Members
22
Independent Board Members
20
Employees
8
Volunteers
304

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees on w-3: lifescape foundation has its own employees, however, compensation is paid by lifescape, the common paymaster.”

FORM 990, PART XI, LINE 9:

“Change in split interest agreements -72,176.”

Financial Statement Notes

PART V, LINE 4:

“The donor-restricted endowment funds are used as requested by the original donor. The largest of these funds are allocated for staff education, the arts program, and maintaining the children's playground. Since inception, the board of directors' policy is that all gifts unrestricted by the donor are added to the corpus of "funds functioning as endowment" also known as the quasi-endowment. The quasi-endowment principal is prudently invested, and 4.0% of a rolling 16 quarter average is made available for the use of the lifescape organization within children's services, adult services and where most needed.”

PART X, LINE 2:

“The foundation is organized as a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not controlled by any disqualified persons and meets the test of section 509(a)(3) of the internal revenue code as a type 1 supporting organization for lifescape and is annually required to file a return of organization exempt from income tax (form 990) with the irs. The foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The foundation is subject to federal tax examinations by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements -72,176. Investment fees -176,362.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -51,067. Rental expenses -36,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 51,067. Rental expenses 36,397.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 176,362.”

Raw XML AppendixShowing 400 of 942 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208679
IRS990/AccountsReceivableGrp/BOYAmt01553
IRS990/AccountsReceivableGrp/EOYAmt068632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES TO ENHANCE THE LIVES OF CHILDREN AND ADULTS SERVED BY LIFESCAPE.
IRS990/AdvertisingGrp/FundraisingAmt05557
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0276
IRS990/AdvertisingGrp/TotalAmt05833
IRS990/AllOtherContributionsAmt01782843
IRS990/AllOtherExpensesGrp/FundraisingAmt032909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06373
IRS990/AllOtherExpensesGrp/TotalAmt039520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WILSON
IRS990/BooksInCareOfDetail/PhoneNum06054449820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 W 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0571052498
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt07505
IRS990/ConferencesMeetingsGrp/TotalAmt07505
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0428881
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04100 S WESTERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SIOUX FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIFESCAPE
IRS990/ContractorCompensationGrp/ServicesDesc0COMMON PAYMASTER
IRS990/ContriRptFundraisingEventAmt0494409
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02394294
IRS990/CYGrantsAndSimilarPaidAmt03078056
IRS990/CYInvestmentIncomeAmt03218953
IRS990/CYOtherExpensesAmt0632598
IRS990/CYOtherRevenueAmt043602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01483784
IRS990/CYSalariesCompEmpBnftPaidAmt0462411
IRS990/CYTotalExpensesAmt04173065
IRS990/CYTotalFundraisingExpenseAmt0893049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05656849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018091
IRS990/DepreciationDepletionGrp/TotalAmt018091
IRS990/Desc0LIFESCAPE FOUNDATION PROVIDED RESOURCES THAT SUPPORTED THE MISSION, GOALS AND OPERATIONS OF THE CHILDREN'S CARE HOSPITAL AND SCHOOL, DBA LIFESCAPE, SOUTH DAKOTA ACHIEVE, DBA LIFESCAPE, AND LIFESCAPE. ACCOMPLISHMENTS THAT CONTRIBUTED TO THIS MISSION INCLUDED HOLDING SIX MAJOR FUNDRAISING EVENTS THROUGHOUT THE YEAR, INCREASED DONOR COMMUNICATIONS THROUGH NEWSLETTERS AND PERSONAL VISITS, AND CONTINUED STRONG PLANNED GIVING PARTICIPATION. THE LIFESCAPE FOUNDATION CONTRIBUTED $820,834 THROUGH DONOR-RESTRICTED GIFTS RESULTING IN DIRECT PROGRAM SUPPORT TO LIFESCAPE. THE LIFESCAPE FOUNDATION ENDOWMENT WAS ABLE TO MAKE A 4.0% CONTRIBUTION EQUALING $2.3 MILLION TO ASSIST WITH THE OPERATION COSTS OF THE CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE AND SOUTH DAKOTA ACHIEVE DBA LIFESCAPE AND LIFESCAPE LAST YEAR. 76% OF CONTRIBUTIONS RAISED IN THE YEAR DIRECTLY SUPPORTED LIFESCAPE PROGRAMS THIS YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03133433
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023212
IRS990/FeesForServicesAccountingGrp/TotalAmt023212
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0266
IRS990/FeesForServicesLegalGrp/TotalAmt0266
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0176362
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0176362
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt548.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt648.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325187
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JTYLER HAAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DRJOHN BILLION
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9KILA LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12HARLAN SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13W TOM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBI THURY
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN VAN SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG WICK
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm18GAYLE VER HEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR PATTY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm21CURT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHAN WILSON
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5219177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt652133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22134931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23162784
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/LIFESCAPE CEO UNTIL 01/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/LIFESCAPE CEO FROM 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23LIFESCAPE CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0494409
IRS990/FundraisingDirectExpensesAmt051067
IRS990/FundraisingGrossIncomeAmt072333
IRS990/GainOrLossGrp/SecuritiesAmt01621548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0117042
IRS990/GrantAmt03078056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03030817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03030817
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05567077
IRS990/GrossReceiptsAmt09689842
IRS990/GrossRentsGrp/RealAmt058733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0462
IRS990/InsuranceGrp/TotalAmt0462
IRS990/InvestmentIncomeGrp/ExclusionAmt01597405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01597405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056199615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058004820
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364600
IRS990/LandBldgEquipCostOrOtherBssAmt0581145
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03945529
IRS990/LessRentalExpensesGrp/RealAmt036397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LIFESCAPE FOUNDATION IS TO PROVIDE RESOURCES TO ENHANCE THE LIVES OF CHILDREN AND ADULTS SERVED BY LIFESCAPE. WE DO THIS THROUGH DIRECT SUPPORT OF THERAPY, EDUCATION, SUPPORTED LIVING AND EMPLOYMENT PROGRAMS, CENTER FOR THE ARTS, AND HELPING MEET ESSENTIAL, BASIC LIVING NEEDS AND SUPPORT OF GOALS OF PEOPLE WITH DISABILITIES SO THEY MAY LEAD FULFILLING LIVES. WE ARE DEDICATED TO THE VALUES OF FINANCIAL RESPONSIBILITY, STEWARDSHIP, INTEGRITY, COLLABORATION, BEING DONOR-CENTERED, AND PROVIDING VISIONARY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068697983
IRS990/NetAssetsOrFundBalancesEOYAmt070783947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01621548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01621548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021266
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01043156
IRS990/NoncashContributionsAmt0133480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05096
IRS990/OccupancyGrp/ManagementAndGeneralAmt01566
IRS990/OccupancyGrp/ProgramServicesAmt015271
IRS990/OccupancyGrp/TotalAmt021933
IRS990/OfficeExpensesGrp/FundraisingAmt09537
IRS990/OfficeExpensesGrp/TotalAmt09537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013143872
IRS990/OtherAssetsTotalGrp/EOYAmt013131238
IRS990/OtherChangesInNetAssetsAmt0-72176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021095
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0250434
IRS990/OtherExpensesGrp/FundraisingAmt152275
IRS990/OtherExpensesGrp/FundraisingAmt22032
IRS990/OtherExpensesGrp/FundraisingAmt37652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22504
IRS990/OtherExpensesGrp/ProgramServicesAmt010068
IRS990/OtherExpensesGrp/TotalAmt0250434
IRS990/OtherExpensesGrp/TotalAmt156826
IRS990/OtherExpensesGrp/TotalAmt212461
IRS990/OtherExpensesGrp/TotalAmt310156
IRS990/OtherLiabilitiesGrp/BOYAmt01410736
IRS990/OtherLiabilitiesGrp/EOYAmt01396028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,388,654
Liabilities
$1,604,707
Net assets
$70,783,947
Revenue
$5,656,849
Expenses
$4,173,065
Net income
$1,483,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$1.45$147$28.6$2.30$26.3
2023Detailed filing. Detailed filing data is available for this year.$117$1.54$115$5.79$7.20$1.40
2022Detailed filing. Detailed filing data is available for this year.$113$1.58$111$9.25$4.87$4.38
2021Detailed filing. Detailed filing data is available for this year.$123$1.56$122$43.0$4.26$38.7
2020Detailed filing. Detailed filing data is available for this year.$70.7$1.57$69.1$6.47$4.36$2.11
2019Detailed filing. Detailed filing data is available for this year.$72.4$1.60$70.8$5.66$4.17$1.48
2018Detailed filing. Detailed filing data is available for this year.$70.2$1.54$68.7$5.91$3.62$2.29
2017Detailed filing. Detailed filing data is available for this year.$66.4$1.67$64.7$4.92$3.56$1.35
2016Detailed filing. Detailed filing data is available for this year.$60.0$2.53$57.5$4.49$3.46$1.03
2015Detailed filing. Detailed filing data is available for this year.$61.1$2.62$58.5$13.8$2.39$11.4
2014Summary only. Only limited summary data is available for this year.$58.3$2.03$56.3$2.60$2.02$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.79$40.7$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.22$37.1$1.74
2011Summary only. Only limited summary data is available for this year.$37.0$0.22$36.8$5.15$1.78$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.27$30.3$1.90