Civic Intelligence

Lifework Leadership First Coast

990 • Fiscal year 2024 • EIN 59-3536401

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization ProfileWWW.LIFEWORKLEADERSHIP.ORG
3010 3rd Street South Suite AJacksonville Beach, FL 32250

(954) 995-9700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$128,665

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$174,321

Up $36,555 (+27%) from 2023

Net Assets

Up

$158,588

Up $42,635 (+37%) from 2023

Liabilities

Down

$15,733

Down $6,080 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$566,027

Up $170,037 (+43%) from 2023

Expenses

Up

$523,392

Up $172,838 (+49%) from 2023

Net Income

Down

$42,635

Down $2,801 (-6.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2012: $45,781Liabilities 2012: $66,236Net Assets 2012: -$20,4552012Assets 2013: $46,822Liabilities 2013: $79,331Net Assets 2013: -$32,5092013Assets 2014: $49,543Liabilities 2014: $69,809Net Assets 2014: -$20,2662014Assets 2015: $119,137Liabilities 2015: $82,355Net Assets 2015: $36,7822015Assets 2016: $63,576Liabilities 2016: $33,127Net Assets 2016: $30,4492016Assets 2017: $31,632Liabilities 2017: $18,314Net Assets 2017: $13,3182017Assets 2018: $29,261Liabilities 2018: $18,171Net Assets 2018: $11,0902018Assets 2019: $35,770Liabilities 2019: $22,771Net Assets 2019: $12,9992019Assets 2021: $81,661Liabilities 2021: $43,205Net Assets 2021: $38,4562021Assets 2022: $76,117Liabilities 2022: $5,600Net Assets 2022: $70,5172022Assets 2023: $137,766Liabilities 2023: $21,813Net Assets 2023: $115,9532023Assets 2024: $174,321Liabilities 2024: $15,733Net Assets 2024: $158,5882024Assets 2025: $158,920Liabilities 2025: $18,346Net Assets 2025: $140,5742025

Highlighted filing

2024

Assets$174,321
Liabilities$15,733
Net Assets$158,588
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $91,104Expenses 2012: $111,647Net Income 2012: -$20,5432012Revenue 2013: $156,688Expenses 2013: $168,742Net Income 2013: -$12,0542013Revenue 2014: $162,203Expenses 2014: $149,960Net Income 2014: $12,2432014Revenue 2015: $266,587Expenses 2015: $209,539Net Income 2015: $57,0482015Revenue 2016: $121,490Expenses 2016: $127,821Net Income 2016: -$6,3312016Revenue 2017: $251,236Expenses 2017: $268,367Net Income 2017: -$17,1312017Revenue 2018: $264,436Expenses 2018: $266,687Net Income 2018: -$2,2512018Revenue 2019: $259,150Expenses 2019: $257,241Net Income 2019: $1,9092019Revenue 2021: $364,235Expenses 2021: $344,781Net Income 2021: $19,4542021Revenue 2022: $388,161Expenses 2022: $355,698Net Income 2022: $32,4632022Revenue 2023: $395,990Expenses 2023: $350,554Net Income 2023: $45,4362023Revenue 2024: $566,027Expenses 2024: $523,392Net Income 2024: $42,6352024Revenue 2025: $594,339Expenses 2025: $612,774Net Income 2025: -$18,4352025

Highlighted filing

2024

Revenue$566,027
Expenses$523,392
Net Income$42,635
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$649,621
Mission and Program Overview

Mission

Journey program: to provide christian leadership principles to business leaders in order to infuse them with honest, wholesome management practices that better the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,186$66,002▼ $1,184
Land, Buildings, and Equipment, Net$27,715$50,766▲ $23,051
Accounts Receivable$27,063$30,688▲ $3,625
Investments in Publicly Traded Securities$9,848--
Intangible Assets-$8,243-
Inventories for Sale or Use$4,955$6,991▲ $2,036
Prepaid Expenses and Deferred Charges$223$5,821▲ $5,598
Other Notes and Loans Receivable, Net$221$37▼ $184
Total Assets$137,766$174,321▲ $36,555
Other Assets Total$555$5,773▲ $5,218
Liabilities
Other Liabilities$15,315$9,204▼ $6,111
Deferred Revenue$3,750$3,640▼ $110
Accounts Payable and Accrued Expenses$904$2,223▲ $1,319
Mortgage Notes Payable Secured by Investment Property$1,844$666▼ $1,178
Total Liabilities$21,813$15,733▼ $6,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,723$153,153▲ $40,430
Net Assets With Donor Restrictions$3,230$5,435▲ $2,205
Total Net Assets Fund Balance$115,953$158,588▲ $42,635
Total Liabilities and Net Assets / Fund Balance$137,766$174,321▲ $36,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,766$7,031$57,797
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tammie McclaffertyCEOFT$128,665$128,665

Board Members and Trustees

NameTitle
Brandon ForschinoDirector
David DavisDirector
Edmond WilliamsDirector
Erin SkinnerDirector
Glenn HendersonDirector
Katherine WayDirector
Mac McgeheeDirector
Mary Anne JacobsDirector
Matthew ChangDirector
Patrick McmanamonDirector
Bob BaldwinSecretary
Michael CloinTreasurer
Kristin MclauchlanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,677
Program Service Revenue
$148,115
Investment Income
$1,062
Other Revenue
$186,173
All Other Contributions
$158,026
Change in Net Assets
$42,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,533
Other Expenses$238,342
Total Fundraising Expense$33,453
Grants and Similar Amounts Paid$4,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,551--$131,551
Current Officers, Directors, Trustees, and Key Employees$47,606$47,606$33,453$128,665
All Other Expenses$48,442$4,156-$52,598
Occupancy$44,600--$44,600
Fees for Services Other$28,135--$28,135
Payroll Taxes$20,317--$20,317
Other Expenses$13,464$1,478-$13,464
Depreciation Depletion$7,069--$7,069
Grants to Domestic Orgs$4,517--$4,517
Insurance$3,262$586-$3,848
Office Expenses$1,461--$1,461
Fees for Services Legal$100--$100
Total Functional Expenses$436,113$53,826$33,453$523,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(ovrd)-990$9,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo reviews the return with the preparer prior to signing form 8879. Copies of the 990 are made available to the members and other officers when requested.”

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

“Every year for the florida filing the conflict of interest is reviewed and signed off by the board members and officers.”

Form 990, Page 6, Part VI, Line 15A

“The board members review the salaries of the officers and approve any year end bonus.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lifework Leadership First Coast
EIN
59-3536401
Phone
9549959700
Address
3010 3RD STREET SOUTH SUITE A, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Tammie Mcclafferty
Title
CEO
Phone
9549959700
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Mcclafferty
Formed
1998
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
30

Preparer

Firm
Financial Solution Advisors Pllc
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Isaac Brohinsky CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the lifework annual conference”

Form 990, Part V

“Total of 11 employees paid in 2024 through w-2 wages. These 11 employees include 3 employees from lifework leadership first coast (fein 59-3536401), as well as 8 employees from lifework community impact dba cup of job (fein 84-2267116) which is a disregarded entity of lifework leadership first coast.”

Form 990, Part IX, Line 24E

“Advertising 10,551 0 0 repairs & maintenance 6,778 0 0 utilities 6,430 0 0 meals 4,827 0 0 business gifts 4,088 0 0 supplies 2,809 937 0 sponsorship 2,835 0 0 telephone & internet 2,655 0 0 contract services 1,940 0 0 donor restricted dental 1,843 0 0 dues 0 1,657 0 miscellaneous 1,242 0 0 taxes & licenses 1,236 0 0 bank charges 27 1,064 0 other employee costs 599 0 0 equipment rental 582 0 0 taxes 0 275 0 dues and subscriptions 0 223 0 total 48,442 4,156 0”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt05773
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1KITCHEN / OPERATING
IRS990/OtherExpensesGrp/Desc2AUTO & TRAVEL
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt130858
IRS990/OtherExpensesGrp/ProgramServicesAmt213396
IRS990/OtherExpensesGrp/ProgramServicesAmt313464
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IRS990/OtherExpensesGrp/TotalAmt130858
IRS990/OtherExpensesGrp/TotalAmt214874
IRS990/OtherExpensesGrp/TotalAmt313464
IRS990/OtherLiabilitiesGrp/BOYAmt015315
IRS990/OtherLiabilitiesGrp/EOYAmt09204
IRS990/OtherRevenueMiscGrp/Desc0VENDOR RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueTotalAmt010508
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020317
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05821
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO THE COMMUNITY SUCH AS EMPLOYING AND TRAINING CHALLENGE INDIVIDUALS SUCH AS HOMELESS AND PEOPLE WITH FORMER SUBSTANCE ABUSE STRUGGLES ON HOW TO BECOME EMPLOYABLE PERSONS. THIS PROGRAM ASSISTS THEM IN BECOMING CONTRIBUTING MEMBERS OF SOCIETY. THREE OUTREACH LOCATIONS - JACKSONVILLE BEACH, MURRAY HILL, AND MOBILE UNIT. THE PHYSICAL COFFEE SHOPS ALSO PROVIDE SPACE FOR WEEKLY BIBLE STUDIES AND FAITH BASED EVENTS. CONTINUED PARTNERSHIP WITH THREE OTHER NON-PROFIT ORGANIZATIONS: BEYOND 90, RETHREADED AND HADASSAH'S HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt042635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0259259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0179899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0729656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301775
IRS990ScheduleA/Total509Grp/TotalAmt02160655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160655
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/OtherLandBuildingsGrp/BookValueAmt050766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(OVRD)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050766
IRS990ScheduleD/TotalLiabilityAmt09204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE LIFEWORK ANNUAL CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OF 11 EMPLOYEES PAID IN 2024 THROUGH W-2 WAGES. THESE 11 EMPLOYEES INCLUDE 3 EMPLOYEES FROM LIFEWORK LEADERSHIP FIRST COAST (FEIN 59-3536401), AS WELL AS 8 EMPLOYEES FROM LIFEWORK COMMUNITY IMPACT DBA CUP OF JOB (FEIN 84-2267116) WHICH IS A DISREGARDED ENTITY OF LIFEWORK LEADERSHIP FIRST COAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS THE RETURN WITH THE PREPARER PRIOR TO SIGNING FORM 8879. COPIES OF THE 990 ARE MADE AVAILABLE TO THE MEMBERS AND OTHER OFFICERS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY YEAR FOR THE FLORIDA FILING THE CONFLICT OF INTEREST IS REVIEWED AND SIGNED OFF BY THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW THE SALARIES OF THE OFFICERS AND APPROVE ANY YEAR END BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 10,551 0 0 REPAIRS & MAINTENANCE 6,778 0 0 UTILITIES 6,430 0 0 MEALS 4,827 0 0 BUSINESS GIFTS 4,088 0 0 SUPPLIES 2,809 937 0 SPONSORSHIP 2,835 0 0 TELEPHONE & INTERNET 2,655 0 0 CONTRACT SERVICES 1,940 0 0 DONOR RESTRICTED DENTAL 1,843 0 0 DUES 0 1,657 0 MISCELLANEOUS 1,242 0 0 TAXES & LICENSES 1,236 0 0 BANK CHARGES 27 1,064 0 OTHER EMPLOYEE COSTS 599 0 0 EQUIPMENT RENTAL 582 0 0 TAXES 0 275 0 DUES AND SUBSCRIPTIONS 0 223 0 TOTAL 48,442 4,156 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFEWORK COMMUNITY IMPACT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842267116
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1153
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PONTE VEDRA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032004
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0174321
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021813

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,321
Liabilities
$15,733
Net assets
$158,588
Revenue
$566,027
Expenses
$523,392
Net income
$42,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.41$5.94$6.13$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.59$5.66$5.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$3.96$3.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$3.88$3.56$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.43$0.38$3.64$3.45$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$2.59$2.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$2.64$2.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.13$2.51$2.68$0.17
2016Summary only. Only limited summary data is available for this year.$0.64$0.33$0.30$1.21$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$2.67$2.10$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.70$0.20$1.62$1.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.79$0.33$1.57$1.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.66$0.20$0.91$1.12$0.21