Civic Intelligence

Lifestream Behavioral Center Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2976392

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$292,602

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 158.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$507,324

Up $7,596 (+1.5%) from 2018

Net Assets

Down

$462,159

Down $9,614 (-2.0%) from 2018

Liabilities

Up

$45,165

Up $17,210 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$185,033

Down $13,511 (-6.8%) from 2018

Expenses

Up

$207,719

Up $9,329 (+4.7%) from 2018

Net Income

Down

-$22,686

Down $22,840 (-14831%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$507,324
Liabilities$45,165
Net Assets$462,159
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$185,033
Expenses$207,719
Net Income-$22,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$237,148
Mission and Program Overview

Mission

Fundraising for lifestream behavioral center inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,584$278,408▼ $1,176
Investments in Publicly Traded Securities$203,297$215,052▲ $11,755
Savings and Temporary Cash Investments$11,647$12,964▲ $1,317
Land, Buildings, and Equipment, Net$1,200$900▼ $300
Total Assets$499,728$507,324▲ $7,596
Other Assets Total$4,000--
Liabilities
Other Liabilities$27,955$45,165▲ $17,210
Total Liabilities$27,955$45,165▲ $17,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$287,152$389,283▲ $102,131
Unrestricted Net Assets$184,621$72,876▼ $111,745
Total Net Assets Fund Balance$471,773$462,159▼ $9,614
Total Liabilities and Net Assets / Fund Balance$499,728$507,324▲ $7,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900$4,771$5,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$287,152$149,806--$389,283
2018$259,942$123,939--$287,152
2017$293,946$60,080--$259,942
2016$242,251$52,004--$293,946
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan CherryPresident &-$292,602$292,602
Sherry OlszanskiExecutive DiPT$95,397$95,397

Board Members and Trustees

NameTitle
Tracey ClementPresident
Jonathan CherryPresident & CEO
Angie RiviereDirector
Belita GrasselDirector
Claire HedgcockDirector
Dawn CaryDirector
Kathy SmithDirector
Kristi KayDirector
Marc Robertz-schwartzDirector
Robert R Morin JrDirector
Tera TownsendDirector
Terri KrachtDirector
Valerie GraySecretary
Gail BakerTreasurer
Frank PelotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,342
All Other Contributions
$106,556
Change in Net Assets
$-22,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,994
Other Expenses$1,725
Total Fundraising Expense$30
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,994--$205,994
Depreciation Depletion$240$30$30$300
Fees for Services Accounting-$265-$265
Other Expenses-$125-$125
Total Functional Expenses$206,234$1,455$30$207,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifestream Behavioral Center IncLeesburg, FL501c3General Progrm Award$184,773
Lifestream Behavioral Center IncLeesburg, FL501c3Open Door Program$21,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,457
Fundraising Direct Expenses$52,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,137$54,302$13,350$40,952
Soup 4 Good$36,455$36,155-$36,155
Total Events$130,592$90,457$51,115$39,342
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.$45,165
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
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Olszanski
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
20

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. Schedule d information for period prior to 6/30/16 are not available.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/TotalAmt01035
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherLiabilitiesGrp/BOYAmt027955
IRS990/OtherLiabilitiesGrp/EOYAmt045165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY OLSZANSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196378
IRS990/PYInvestmentIncomeAmt03972
IRS990/PYOtherExpensesAmt02012
IRS990/PYOtherRevenueAmt060564
IRS990/PYRevenuesLessExpensesAmt0154
IRS990/PYTotalExpensesAmt0198390
IRS990/PYTotalRevenueAmt0198544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0133500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133500
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/CurrentTaxYearAmt0146391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88290
IRS990ScheduleA/PublicSupportPY509Pct00.84510
IRS990ScheduleA/PublicSupportTotal509Amt01027593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0133500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247525
IRS990ScheduleA/Total509Grp/TotalAmt01161093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0287152
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0149806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389283
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0259942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0123939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0287152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt096729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0259942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt094084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045165
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. SCHEDULE D INFORMATION FOR PERIOD PRIOR TO 6/30/16 ARE NOT AVAILABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleD/TotalLiabilityAmt045165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08999
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUP 4 GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011726
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0184773
IRS990ScheduleI/RecipientTable/CashGrantAmt121221
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRM AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPEN DOOR PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESTREAM BEHAVIORAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFESTREAM BEHAVIORAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591561501
IRS990ScheduleI/RecipientTable/RecipientEIN1591561501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 491000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 491000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034749
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134749
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW INTERNALLY GENERATED MONTHLY FINANCIALS AND FISCAL YEAR-END AUDIT.

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Filings

Displayed year

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

Open filing
Assets
$507,324
Liabilities
$45,165
Net assets
$462,159
Revenue
$185,033
Expenses
$207,719
Net income
-$22,686
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