Civic Intelligence

Lifestream Behavioral Center Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2976392

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.LSBC.NET/GET-INVOLVED/FOUNDATION
PO Box 491000Leesburg, FL 34749

(352) 315-7500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$277,515

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 152.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$460,582

Up $63,929 (+16%) from 2016

Net Assets

Up

$449,216

Up $55,295 (+14%) from 2016

Liabilities

Up

$11,366

Up $8,634 (+316%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$182,394

Up $54,589 (+43%) from 2016

Expenses

Up

$131,754

Up $108,461 (+466%) from 2016

Net Income

Down

$50,640

Down $53,872 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $249,111Net Assets 2010: $249,1112010Assets 2011: $211,672Net Assets 2011: $211,6722011Assets 2012: $241,117Liabilities 2012: $313Net Assets 2012: $240,8042012Assets 2013: $303,569Liabilities 2013: $1,332Net Assets 2013: $302,2372013Assets 2014: $290,448Liabilities 2014: $20,983Net Assets 2014: $269,4652014Assets 2015: $294,943Liabilities 2015: $1,475Net Assets 2015: $293,4682015Assets 2016: $396,653Liabilities 2016: $2,732Net Assets 2016: $393,9212016Assets 2017: $460,582Liabilities 2017: $11,366Net Assets 2017: $449,2162017Assets 2018: $499,728Liabilities 2018: $27,955Net Assets 2018: $471,7732018Assets 2019: $507,324Liabilities 2019: $45,165Net Assets 2019: $462,1592019Assets 2020: $549,351Liabilities 2020: $700Net Assets 2020: $548,6512020Assets 2021: $721,373Liabilities 2021: $559Net Assets 2021: $720,8142021Assets 2022: $819,053Liabilities 2022: $1,885Net Assets 2022: $817,1682022Assets 2023: $698,719Liabilities 2023: $1,885Net Assets 2023: $696,8342023Assets 2024: $800,431Liabilities 2024: $324Net Assets 2024: $800,1072024

Highlighted filing

2017

Assets$460,582
Liabilities$11,366
Net Assets$449,216
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $67,451Expenses 2010: $69,015Net Income 2010: -$1,5642010Revenue 2011: $57,432Expenses 2011: $103,080Net Income 2011: -$45,6482011Revenue 2012: $42,428Expenses 2012: $20,484Net Income 2012: $21,9442012Revenue 2013: $72,439Expenses 2013: $12,107Net Income 2013: $60,3322013Revenue 2014: $140,302Expenses 2014: $181,445Net Income 2014: -$41,1432014Revenue 2015: $148,098Expenses 2015: $132,008Net Income 2015: $16,0902015Revenue 2016: $127,805Expenses 2016: $23,293Net Income 2016: $104,5122016Revenue 2017: $182,394Expenses 2017: $131,754Net Income 2017: $50,6402017Revenue 2018: $198,544Expenses 2018: $198,390Net Income 2018: $1542018Revenue 2019: $185,033Expenses 2019: $207,719Net Income 2019: -$22,6862019Revenue 2020: $181,024Expenses 2020: $107,093Net Income 2020: $73,9312020Revenue 2021: $203,089Expenses 2021: $66,802Net Income 2021: $136,2872021Revenue 2022: $163,678Expenses 2022: $29,546Net Income 2022: $134,1322022Revenue 2023: $118,595Expenses 2023: $238,929Net Income 2023: -$120,3342023Revenue 2024: $82,025Expenses 2024: $0Net Income 2024: $82,0252024

Highlighted filing

2017

Revenue$182,394
Expenses$131,754
Net Income$50,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$250,017
Mission and Program Overview

Mission

Fundraising for lifestream behavioral center inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,941$268,945▲ $58,004
Investments in Publicly Traded Securities$183,913$183,861▼ $52
Savings and Temporary Cash Investments-$4,707-
Land, Buildings, and Equipment, Net$904$1,569▲ $665
Total Assets$396,653$460,582▲ $63,929
Other Assets Total$895$1,500▲ $605
Liabilities
Other Liabilities$2,732$11,366▲ $8,634
Total Liabilities$2,732$11,366▲ $8,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,946$259,942▼ $34,004
Unrestricted Net Assets$99,975$189,274▲ $89,299
Total Net Assets Fund Balance$393,921$449,216▲ $55,295
Total Liabilities and Net Assets / Fund Balance$396,653$460,582▲ $63,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,569$4,102$5,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$293,946$60,080--$259,942
2016$242,251$52,004--$293,946
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan CherryPresident &-$277,515$277,515
Sherry OlszanskiExecutive DiPT$87,560$87,560

Board Members and Trustees

NameTitle
Tracey ClementPresident
Jonathan CherryPresident & CEO
Alan GarciaDirector
Angie RiveraDirector
Claire HedgcockDirector
Dawn CaryDirector
Doug Childers JrDirector
Gail BakerDirector
Joe ZilerDirector
Justin CumboDirector
Kathy SmithDirector
Ricardo RojasDirector
Robert MorinDirector
Sharron SementoDirector
Tera TownsendDirector
Terri KrachtDirector
Valerie GraySecretary
Frank PelotTreasurer
Marc Robertz-schwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,522
All Other Contributions
$65,598
Change in Net Assets
$50,640

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
Other Non Cash Contri Table1$28,911Donated Items Selling
Total Noncash Contributions1$28,911-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,145
Other Expenses$2,609
Total Fundraising Expense$83
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,145--$129,145
Depreciation Depletion$668$83$83$834
Other Expenses-$208-$208
Conferences and Meetings-$58-$58
Total Functional Expenses$129,813$1,858$83$131,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifestream Behavioral Center IncLeesburg, FL501c3General Progrm Award$100,035
Lifestream Behavioral Center IncLeesburg, FL501c3Gen&chldrns Programs$29,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,145
Fundraising Direct Expenses$67,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,756$74,182$10,802$63,380
Amazing Race$54,163$45,463$5,817$39,646
Total Events$182,919$119,645$65,641$54,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Lifestream Beh. Ctr.$11,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided a draft copy of the form 990 for review, changes noted by members are made if necessary, and the final form 990 is then filed upon signature of an authorized officer.”

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

“Each director, officer and management staff member shall sign annually a statement that affirms the following: (1) they have received a copy of conflicts of interest policy; (2) they have read and understood; (3) they have agreed to comply with the procedure; (4) they understand lifestream must engage only in its exempt purpose activities. If there is reasonable cause to believe they have failed to disclose, an investigation may be warranted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, tax documents, and financial statements are available upon request for a reasonable copy fee.”

Filing and Contact Details

Filer

Filer Name
Lifestream Behavioral Center
EIN
59-2976392
Phone
3523157500
Address
PO BOX 491000, LEESBURG, FL 34749

Signing Officer

Name
Jonathan Cherry
Title
President & CEO
Phone
3523157500
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Olszanski
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
17

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are intended to be used in support of lifestream behavioral center inc to ensure the continued delivery of life enrichment services. Board designated and temporarily restricted funds were not reported on prior year schedule d and information for periods prior to 6/30/15 are not available.”

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IRS990/FundraisingAmt063274
IRS990/FundraisingDirectExpensesAmt067623
IRS990/FundraisingGrossIncomeAmt0121145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0129145
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129145
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129145
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183861
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569
IRS990/LandBldgEquipCostOrOtherBssAmt05671
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR LIFESTREAM BEHAVIORAL CENTER INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393921
IRS990/NetAssetsOrFundBalancesEOYAmt0449216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053522
IRS990/NetUnrlzdGainsLossesInvstAmt04655
IRS990/NoncashContributionsAmt028911
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/TotalAmt01509
IRS990/OtherExpensesGrp/TotalAmt1208
IRS990/OtherLiabilitiesGrp/BOYAmt02732
IRS990/OtherLiabilitiesGrp/EOYAmt011366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY OLSZANSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016100
IRS990/PYOtherExpensesAmt07193
IRS990/PYOtherRevenueAmt062689
IRS990/PYRevenuesLessExpensesAmt0104512
IRS990/PYTotalExpensesAmt023293
IRS990/PYTotalRevenueAmt0127805
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0133500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION AND HAS THEREFORE CHECKED PART I, BOX 10 ON SCHEDULE A. THE ORGANIZATION IS ALSO A SUPPORTING ORGANIZATION OF LIFESTREAM BEHAVIORAL CENTER INC AS DESCRIBED IN PART I, BOX 12. AT THIS TIME THE ORGANIZATION BELIEVES THAT BOX 10 MOST ACCURATELY DESCRIBES THE NATURE OF ITS ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83600
IRS990ScheduleA/PublicSupportPY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt0906645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141947
IRS990ScheduleA/Total509Grp/TotalAmt01084545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0293946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0259942
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt094084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0293946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED LIFESTREAM BEH. CTR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE INTENDED TO BE USED IN SUPPORT OF LIFESTREAM BEHAVIORAL CENTER INC TO ENSURE THE CONTINUED DELIVERY OF LIFE ENRICHMENT SERVICES. BOARD DESIGNATED AND TEMPORARILY RESTRICTED FUNDS WERE NOT REPORTED ON PRIOR YEAR SCHEDULE D AND INFORMATION FOR PERIODS PRIOR TO 6/30/15 ARE NOT AVAILABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569
IRS990ScheduleD/TotalLiabilityAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027492
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100035
IRS990ScheduleI/RecipientTable/CashGrantAmt129110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRM AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GEN&CHLDRNS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESTREAM BEHAVIORAL CENTER INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,582
Liabilities
$11,366
Net assets
$449,216
Revenue
$182,394
Expenses
$131,754
Net income
$50,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.82$0.00$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.02$6.97$1.19$2.39$1.20
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.02$8.17$1.64$0.30$1.34
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.01$7.21$2.03$0.67$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.49$1.81$1.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.45$4.62$1.85$2.08$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.28$4.72$1.99$1.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.11$4.49$1.82$1.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.28$0.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$1.48$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$1.40$1.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$0.72$0.12$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.42$0.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.57$1.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.67$0.69$0.02