Civic Intelligence

Lifetime Pregnancy Help Center

990 • Fiscal year 2015 • EIN 56-2669746

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

104 North Grand Ave ESpringfield, IL 62702

(217) 523-0100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$118,848

Up $86,205 (+264%) from 2014

Net Assets

Up

$85,172

Up $55,353 (+186%) from 2014

Liabilities

Up

$33,676

Up $30,852 (+1092%) from 2014

Revenue

Down

$181,541

Down $18,469 (-9.2%) from 2014

Expenses

Down

$172,673

Down $24,151 (-12%) from 2014

Net Income

Up

$8,868

Up $5,682 (+178%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $20,697Liabilities 2011: $02011Assets 2012: $27,712Liabilities 2012: $02012Assets 2013: $21,689Liabilities 2013: $02013Assets 2014: $32,643Liabilities 2014: $2,824Net Assets 2014: $29,8192014Assets 2015: $118,848Liabilities 2015: $33,676Net Assets 2015: $85,1722015Assets 2016: $216,431Liabilities 2016: $27,912Net Assets 2016: $188,5192016Assets 2017: $244,930Liabilities 2017: $26,227Net Assets 2017: $218,7032017Assets 2018: $227,410Liabilities 2018: $11,107Net Assets 2018: $216,3032018Assets 2019: $660,404Liabilities 2019: $323,554Net Assets 2019: $336,8502019Assets 2020: $517,486Liabilities 2020: $261,802Net Assets 2020: $255,6842020Assets 2021: $527,966Liabilities 2021: $255,466Net Assets 2021: $272,5002021Assets 2022: $604,794Liabilities 2022: $243,458Net Assets 2022: $361,3362022Assets 2023: $779,741Liabilities 2023: $237,346Net Assets 2023: $542,3952023Assets 2024: $731,182Liabilities 2024: $127,785Net Assets 2024: $603,3972024

Highlighted filing

2015

Assets$118,848
Liabilities$33,676
Net Assets$85,172

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $171,356Expenses 2011: $175,997Net Income 2011: -$4,6412011Revenue 2012: $189,047Expenses 2012: $181,474Net Income 2012: $7,5732012Revenue 2013: $182,911Expenses 2013: $188,806Net Income 2013: -$5,8952013Revenue 2014: $200,010Expenses 2014: $196,824Net Income 2014: $3,1862014Revenue 2015: $181,541Expenses 2015: $172,673Net Income 2015: $8,8682015Revenue 2016: $299,719Expenses 2016: $196,372Net Income 2016: $103,3472016Revenue 2017: $308,819Expenses 2017: $278,635Net Income 2017: $30,1842017Revenue 2018: $288,080Expenses 2018: $285,236Net Income 2018: $2,8442018Revenue 2019: $466,662Expenses 2019: $346,115Net Income 2019: $120,5472019Revenue 2020: $368,612Expenses 2020: $449,778Net Income 2020: -$81,1662020Revenue 2021: $373,398Expenses 2021: $356,582Net Income 2021: $16,8162021Revenue 2022: $460,512Expenses 2022: $371,676Net Income 2022: $88,8362022Revenue 2023: $592,443Expenses 2023: $411,384Net Income 2023: $181,0592023Revenue 2024: $482,713Expenses 2024: $421,712Net Income 2024: $61,0012024

Highlighted filing

2015

Revenue$181,541
Expenses$172,673
Net Income$8,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$205,832
Mission and Program Overview

Mission

The purpose of the organization is to share the gosepl of jesus christ by offering practical, emotional, and spiritual support to women, men, and children who are facing pregnancy and abortion related concerns. Services include free pregnancy services, peer counseling, information about abortions procedures and risks, information about abortion alternatives, abstinence education, post-abortion support and other services

The purpose of the organization shall be for tax exemption under 501(c)3 of the internal revenue code. The organization is formed exclusively for charitable, educational, and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,536$76,305▼ $6,231
Cash and Non-Interest-Bearing Accounts$32,643$29,655▼ $2,988
Savings and Temporary Cash Investments-$12,888-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,179$118,848▲ $3,669
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,051$30,903▼ $5,148
Other Liabilities$2,824$2,522▼ $302
Accounts Payable and Accrued Expenses-$251-
Total Liabilities$38,875$33,676▼ $5,199
Net Assets / Fund Balance
Unrestricted Net Assets$68,174$72,284▲ $4,110
Temporarily Rstr Net Assets$8,130$12,888▲ $4,758
Total Net Assets Fund Balance$76,304$85,172▲ $8,868
Total Liabilities and Net Assets / Fund Balance$115,179$118,848▲ $3,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,276$5,797$57,073
Equipment$16,277$9,134$25,411
Land$8,752-$8,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ShultzExecutive DirectorFT$40,200$40,200

Board Members and Trustees

NameTitle
Keith SpaniolDirector
Roger MeridithDirector
Melody HulettSecretary
Terry McClallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,753
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$134,769
All Other Contributions
$46,753
Change in Net Assets
$8,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,351
Other Expenses$53,970
Grants and Similar Amounts Paid$20,352
Total Fundraising Expense$10,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,162--$51,162
Current Officers, Directors, Trustees, and Key Employees$10,050$20,100$10,050$40,200
Office Expenses-$15,773-$15,773
Advertising-$11,423-$11,423
Grants to Domestic Orgs$10,507--$10,507
Grants to Domestic Individuals$9,845--$9,845
Payroll Taxes$6,989--$6,989
Depreciation Depletion$6,230--$6,230
Occupancy$6,190--$6,190
Insurance-$5,500-$5,500
Conferences and Meetings-$5,076-$5,076
Interest-$2,431-$2,431
Information Technology-$1,097-$1,097
Fees for Services Accounting-$250-$250
Total Functional Expenses$100,973$61,650$10,050$172,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,060
Fundraising Direct Expenses$24,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$130,363$130,363$4,326$126,037
Baby Bottle Boomerang$17,742$17,742$1,432$16,310
Total Events$159,060$159,060$24,291$134,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$2,522
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

No conflicts were identified in 2015.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements available to public upon request.

Filing and Contact Details

Filer

Filer Name
Lifetime Pregnancy Help Center
EIN
56-2669746
Phone
2175230100
Address
104 North Grand Ave E, Springfield, IL 62702

Signing Officer

Name
Debbie Shultz
Title
Executive Director
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Shultz
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Firm
Enterprise Provisioning LLC
Address
1117 W Edwards St, Springfield, IL 62704
Preparer
Brad Colantino
Phone
2175539055
Raw XML AppendixShowing 400 of 440 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/AccountsPayableAccrExpnssGrp/EOYAmt0251
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the organization shall be for tax exemption under 501(c)3 of the internal revenue code. The organization is formed exclusively for charitable, educational, and religious purposes.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011423
IRS990/AdvertisingGrp/TotalAmt011423
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt046753
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Shultz
IRS990/BooksInCareOfDetail/PhoneNum02175230100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 N GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032643
IRS990/CashNonInterestBearingGrp/EOYAmt029655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05076
IRS990/ConferencesMeetingsGrp/TotalAmt05076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046753
IRS990/CYGrantsAndSimilarPaidAmt020352
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt053970
IRS990/CYOtherRevenueAmt0134769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08868
IRS990/CYSalariesCompEmpBnftPaidAmt098351
IRS990/CYTotalExpensesAmt0172673
IRS990/CYTotalFundraisingExpenseAmt010050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181541
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06230
IRS990/DepreciationDepletionGrp/TotalAmt06230
IRS990/Desc0Lifetime PHC continues to offer pregnancy options information, medical services (including pregnancy testing and ultrasound) as well as education/mentoring for pregnancy and parenting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0100973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Shultz
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Meridith
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Spaniol
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry McClallen
IRS990/Form990PartVIISectionAGrp/PersonNm4Melody Hulett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024291
IRS990/FundraisingGrossIncomeAmt0159060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt020352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010507
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010507
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01097
IRS990/InformationTechnologyGrp/TotalAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt05500
IRS990/InsuranceGrp/TotalAmt05500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02431
IRS990/InterestGrp/TotalAmt02431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076305
IRS990/LandBldgEquipCostOrOtherBssAmt091236
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the organization shall be for tax exemption under 501(c)3 of the internal revenue code. The organization is formed exclusively for charitable, educational, and religious purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030903
IRS990/NetAssetsOrFundBalancesBOYAmt076304
IRS990/NetAssetsOrFundBalancesEOYAmt085172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06190
IRS990/OccupancyGrp/TotalAmt06190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015773
IRS990/OfficeExpensesGrp/TotalAmt015773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02824
IRS990/OtherLiabilitiesGrp/EOYAmt02522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051162
IRS990/OtherSalariesAndWagesGrp/TotalAmt051162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06989
IRS990/PayrollTaxesGrp/TotalAmt06989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Shultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077195
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102878
IRS990/PYOtherRevenueAmt0122815
IRS990/PYRevenuesLessExpensesAmt03186
IRS990/PYSalariesCompEmpBnftPaidAmt093946
IRS990/PYTotalExpensesAmt0196824
IRS990/PYTotalRevenueAmt0200010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0833476
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833476
IRS990ScheduleA/TotalSupportAmt0833476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt088
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Attendance at legislative rally
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt088
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057073
IRS990ScheduleD/EquipmentGrp/BookValueAmt016277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025411
IRS990ScheduleD/LandGrp/BookValueAmt08752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076305
IRS990ScheduleD/TotalLiabilityAmt02522
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle Boomerang
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010594
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Assistance, Pregnancy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Diapers,wipes,rent assistance, etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No domestic organization received more than $5,000, and grants were given to 501(c)(3) domestic organizations.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews needs and alignment with Lifetime PHC's core mission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflicts were identified in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012888
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115179
IRS990/TotalAssetsEOYAmt0118848
IRS990/TotalAssetsGrp/BOYAmt0115179
IRS990/TotalAssetsGrp/EOYAmt0118848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046753
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038875
IRS990/TotalLiabilitiesEOYAmt033676
IRS990/TotalLiabilitiesGrp/BOYAmt038875
IRS990/TotalLiabilitiesGrp/EOYAmt033676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085172
IRS990/TotalProgramServiceExpensesAmt0100973
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.28$6.03$4.83$4.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.80$2.37$5.42$5.92$4.11$1.81
2022Detailed filing. Detailed filing data is available for this year.$6.05$2.43$3.61$4.61$3.72$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.28$2.55$2.73$3.73$3.57$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.62$2.56$3.69$4.50$0.81
2019Detailed filing. Detailed filing data is available for this year.$6.60$3.24$3.37$4.67$3.46$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$2.88$2.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$3.09$2.79$0.30
2016Summary only. Only limited summary data is available for this year.$2.16$0.28$1.89$3.00$1.96$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.85$1.82$1.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$2.00$1.97$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.83$1.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.89$1.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.71$1.76$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits