Civic Intelligence

Lifeskills Inc.

990 • Fiscal year 2015 • EIN 61-0661819

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.lifeskills.com

View Organization Page

PO Box 6499Bowling Green, KY 42102

(270) 901-5000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$269,109

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$26,308,468

Up $2,393,131 (+10%) from 2014

Net Assets

Up

$16,031,507

Up $1,442,446 (+9.9%) from 2014

Liabilities

Up

$10,276,961

Up $950,685 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$47,766,317

Up $3,199,094 (+7.2%) from 2014

Expenses

Up

$46,573,392

Up $3,518,589 (+8.2%) from 2014

Net Income

Down

$1,192,925

Down $319,495 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2011: $20,117,974Liabilities 2011: $8,631,023Net Assets 2011: $11,486,9512011Assets 2012: $21,876,638Liabilities 2012: $9,814,980Net Assets 2012: $12,061,6582012Assets 2013: $20,843,202Liabilities 2013: $8,248,813Net Assets 2013: $12,594,3892013Assets 2014: $23,915,337Liabilities 2014: $9,326,276Net Assets 2014: $14,589,0612014Assets 2015: $26,308,468Liabilities 2015: $10,276,961Net Assets 2015: $16,031,5072015Assets 2016: $26,312,427Liabilities 2016: $8,833,367Net Assets 2016: $17,479,0602016Assets 2017: $27,974,272Liabilities 2017: $9,033,116Net Assets 2017: $18,941,1562017Assets 2018: $26,815,327Liabilities 2018: $7,369,186Net Assets 2018: $19,446,1412018Assets 2019: $27,878,134Liabilities 2019: $8,121,409Net Assets 2019: $19,756,7252019Assets 2020: $42,558,629Liabilities 2020: $17,906,447Net Assets 2020: $24,652,1822020Assets 2021: $43,701,991Liabilities 2021: $12,546,807Net Assets 2021: $31,155,1842021Assets 2022: $43,419,420Liabilities 2022: $10,986,210Net Assets 2022: $32,433,2102022Assets 2023: $45,618,811Liabilities 2023: $12,413,955Net Assets 2023: $33,204,8562023Assets 2024: $46,371,353Liabilities 2024: $12,382,383Net Assets 2024: $33,988,9702024

Highlighted filing

2015

Assets$26,308,468
Liabilities$10,276,961
Net Assets$16,031,507
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $32,074,062Expenses 2011: $32,647,668Net Income 2011: -$573,6062011Expenses 2012: $36,656,1242012Expenses 2013: $38,561,6982013Revenue 2014: $44,567,223Expenses 2014: $43,054,803Net Income 2014: $1,512,4202014Revenue 2015: $47,766,317Expenses 2015: $46,573,392Net Income 2015: $1,192,9252015Revenue 2016: $50,849,341Expenses 2016: $49,370,008Net Income 2016: $1,479,3332016Revenue 2017: $54,384,959Expenses 2017: $53,154,502Net Income 2017: $1,230,4572017Revenue 2018: $53,824,819Expenses 2018: $53,376,282Net Income 2018: $448,5372018Revenue 2019: $53,815,979Expenses 2019: $53,672,975Net Income 2019: $143,0042019Revenue 2020: $69,598,092Expenses 2020: $71,002,260Net Income 2020: -$1,404,1682020Revenue 2021: $94,079,945Expenses 2021: $88,805,824Net Income 2021: $5,274,1212021Revenue 2022: $95,215,131Expenses 2022: $92,387,155Net Income 2022: $2,827,9762022Revenue 2023: $97,874,102Expenses 2023: $97,319,190Net Income 2023: $554,9122023Revenue 2024: $107,868,985Expenses 2024: $107,691,000Net Income 2024: $177,9852024

Highlighted filing

2015

Revenue$47,766,317
Expenses$46,573,392
Net Income$1,192,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$47,766,317
Mission and Program Overview

Mission

LifeSkills supports people who experience mental illness, addiction, and intellectual & developmental disabilities as they build meaningful and independent lives.

LifeSkills, Inc. supports people who experience mental illness, addiction, and intellectual & developmental disabilities as they build meaningful and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,142,951$8,292,274▲ $2,149,323
Investments Other Securities$6,749,677$6,743,796▼ $5,881
Land, Buildings, and Equipment, Net$6,168,370$6,063,112▼ $105,258
Accounts Receivable$4,129,532$4,014,651▼ $114,881
Prepaid Expenses and Deferred Charges$110,640$134,756▲ $24,116
Savings and Temporary Cash Investments$1,472$1,505▲ $33
Total Assets$23,915,337$26,308,468▲ $2,393,131
Other Assets Total$612,695$1,058,374▲ $445,679
Liabilities
Accounts Payable and Accrued Expenses$5,045,079$5,987,526▲ $942,447
Tax Exempt Bond Liabilities$3,515,000$3,290,000▼ $225,000
Deferred Revenue$451,371$677,066▲ $225,695
Mortgage Notes Payable Secured by Investment Property$306,493$311,712▲ $5,219
Other Liabilities$8,333$10,657▲ $2,324
Total Liabilities$9,326,276$10,276,961▲ $950,685
Net Assets / Fund Balance
Unrestricted Net Assets$14,386,161$15,343,998▲ $957,837
Temporarily Rstr Net Assets$202,900$687,509▲ $484,609
Total Net Assets Fund Balance$14,589,061$16,031,507▲ $1,442,446
Total Liabilities and Net Assets / Fund Balance$23,915,337$26,308,468▲ $2,393,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,645,247$4,551,803$9,197,050
Other Land Buildings$378,910$1,907,320$2,286,230
Land$1,031,611-$1,031,611
Leasehold Improvements$7,344$550,965$558,309
Other Securities$121,295--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ZellersPsychiatristFT$186,743$82,366$269,109
Joe Dan BeaversPresident/CEOFT$142,633$60,677$203,310
Mike StinnettExecutive Vice PresidentFT$92,794$33,543$126,337
Tommi HollowayVice President - FinanceFT$74,486$37,102$111,588

Board Members and Trustees

NameTitle
Amanda TaylorBoard Member
Betty ParkerBoard Member
Cathy NunnBoard Member
Clarence GambleBoard Member
Darlene WellsBoard Member
Deborah WeedBoard Member
Derek AndersonBoard Member
Jason McKinneyBoard Member
Jeff HarrisonBoard Member
John EatonBoard Member
Ken JohnsonBoard Member
Larry OdenBoard Member
Mary Lloyd MooreBoard Member
Matt DavisBoard Member
Michael MeredithBoard Member
Patricia ChildressBoard Member
Phyllis WilcoxsonBoard Member
Sandy AlfordBoard Member
Saundra FroggettBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Doctor Associates LLCTemporary PhysicianPO Box 277185, Atlanta, GA 30384$152,869
Lavender & Wyatt Systems IncSoftware6001 Valley Ranch Drive, Little Rock, AR 72223$140,577
Revenue and Support

Revenue Composition

Contributions and Grants
$57,812
Program Service Revenue
$47,414,248
Investment Income
$258,211
Other Revenue
$36,046
All Other Contributions
$57,812
Change in Net Assets
$1,192,925

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
Drugs and Medical Supplies1$57,257Fair Market Value
Total Noncash Contributions1$57,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,208,201
Salaries, Compensation, and Employee Benefits$20,171,708
Grants and Similar Amounts Paid$193,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,098,100$2,664,030-$20,762,130
Other Salaries and Wages$11,371,205--$11,371,205
Other Employee Benefits$7,315,021--$7,315,021
Payroll Taxes$840,944--$840,944
Office Expenses$812,406--$812,406
Occupancy$657,133--$657,133
Current Officers, Directors, Trustees, and Key Employees$644,538--$644,538
Travel$600,214--$600,214
Depreciation Depletion$339,585--$339,585
Information Technology-$271,075-$271,075
Insurance$229,814--$229,814
All Other Expenses$139,731$72,510-$212,241
Grants to Domestic Individuals$193,483--$193,483
Other Expenses$176,138$955,466-$176,138
Advertising-$131,667-$131,667
Fees for Services Accounting$46,020$4,380-$50,400
Fees for Services Legal$31,550$3,003-$34,553
Fees for Service Investment Mgmnt Fees$26,826--$26,826
Total Functional Expenses$42,471,261$4,102,131$0$46,573,392
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
Interdivisional Payable$10,657

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Edmonson Kentucky2007-03-01$5,000,000Finance new corporate headquarters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$4,792,185-$207,815

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 will be reviewed at a board meeting prior to filing. Board members will also be instructed on where they can locate the Form 990 on the internet.”

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

“Newly elected board members sign the conflict of interest policy after they have been elected. It is in effect during their tenure on the board. Board members are then required to notify LifeSkills, Inc. of any changes that may create a conflict.”

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

“The CEO and Board of Directors, with guidance from the agency's legal counsel, recommend compensation based upon comparable salaries of other President/CEOs from community mental health centers in Kentucky.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeskills Inc
EIN
61-0661819
Phone
2709015000
Address
PO Box 6499, Bowling Green, KY 42102

Signing Officer

Name
Tommi Holloway
Title
Vice President - Finance
Phone
2709015000
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommi Holloway
Formed
1971
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
483
Volunteers
19

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees for Services: Program service expenses 18,098,100. Management and general expenses 2,664,030. Fundraising expenses 0. Total expenses 20,762,130.”

Form 990, Part XII, Line 2C:

“The process for oversight of the audit has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows generally accepted accounting principles which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. For the years ended June 30, 2015 and 2014, the Organization determined it did not have any uncertain tax positions and the Organizations did not incur or accrue any associated interest or penalties related to those positions.”

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IRS990/Desc0Behavioral Health ServicesBehavioral Health provides a full array of programs and services to adults and children who are experiencing mental health and substance abuse problems. Traditional outpatient services are offered in the form of individual, group and family therapy onsite and offsite by highly trained and skilled therapists. Board certified and board eligible psychiatrists provide psychiatric evaluations and medication management services. Day services to adults and children are provided through clubhouse and specialized childrens summer programs.Residential crisis units provide short-term crisis stabilization to children. Support services are offered to adult and child consumers through a variety of programs including case management, supported housing, supported employment, children community support services, therapeutic foster care and consumer advocacy.Substance abuse services are offered in a residential setting along with intensive inpatient and outpatient services. DUI assessment, education and outpatient services are offered throughout the region.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Clarence Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm4Darlene Wells
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Weed
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lloyd Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9John Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathy Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Childress
IRS990/Form990PartVIISectionAGrp/PersonNm14Phyllis Wilcoxson
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandy Alford
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm17Amanda Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry Oden
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Stinnett
IRS990/Form990PartVIISectionAGrp/PersonNm20Joe Dan Beavers
IRS990/Form990PartVIISectionAGrp/PersonNm21Tommi Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeffrey Zellers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22186743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193483
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03875
IRS990/GrossReceiptsAmt047766317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0271075
IRS990/InformationTechnologyGrp/TotalAmt0271075
IRS990/InsuranceGrp/ProgramServicesAmt0229814
IRS990/InsuranceGrp/TotalAmt0229814
IRS990/InvestmentIncomeGrp/ExclusionAmt0254336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06749677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06743796
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0250
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07010088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06168370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06063112
IRS990/LandBldgEquipCostOrOtherBssAmt013073200
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LifeSkills supports people who experience mental illness, addiction, and intellectual & developmental disabilities as they build meaningful and independent lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311712
IRS990/NetAssetsOrFundBalancesBOYAmt014589061
IRS990/NetAssetsOrFundBalancesEOYAmt016031507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-235088
IRS990/NoncashContributionsAmt057257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0657133
IRS990/OccupancyGrp/TotalAmt0657133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0812406
IRS990/OfficeExpensesGrp/TotalAmt0812406
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612695
IRS990/OtherAssetsTotalGrp/EOYAmt01058374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07315021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07315021
IRS990/OtherExpensesGrp/Desc0Uncollectible Accounts
IRS990/OtherExpensesGrp/Desc1Client Expenses
IRS990/OtherExpensesGrp/Desc2Pharmacy Expenses
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955466
IRS990/OtherExpensesGrp/ProgramServicesAmt0762478
IRS990/OtherExpensesGrp/ProgramServicesAmt1186075
IRS990/OtherExpensesGrp/ProgramServicesAmt2176138
IRS990/OtherExpensesGrp/TotalAmt0955466
IRS990/OtherExpensesGrp/TotalAmt1762478
IRS990/OtherExpensesGrp/TotalAmt2186075
IRS990/OtherExpensesGrp/TotalAmt3176138
IRS990/OtherLiabilitiesGrp/BOYAmt08333
IRS990/OtherLiabilitiesGrp/EOYAmt010657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Intercompany Industries Contracts
IRS990/OtherRevenueMiscGrp/Desc1Medical Copies
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt013530
IRS990/OtherRevenueMiscGrp/ExclusionAmt112817
IRS990/OtherRevenueMiscGrp/ExclusionAmt29699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29699
IRS990/OtherRevenueTotalAmt036046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011371205
IRS990/OtherSalariesAndWagesGrp/TotalAmt011371205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0840944
IRS990/PayrollTaxesGrp/TotalAmt0840944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134756
IRS990/PrincipalOfficerNm0Tommi Holloway
IRS990/PriorPeriodAdjustmentsAmt0484609
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1DMH/MRS
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts from Government
IRS990/ProgramServiceRevenueGrp/Desc3Self Pay/Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc4Industry Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034453003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16574847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24217560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31327125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4751217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034453003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16574847

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,308,468
Liabilities
$10,276,961
Net assets
$16,031,507
Revenue
$47,766,317
Expenses
$46,573,392
Net income
$1,192,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$12.4$34.0$108$108$0.18
2023Detailed filing. Detailed filing data is available for this year.$45.6$12.4$33.2$97.9$97.3$0.55
2022Detailed filing. Detailed filing data is available for this year.$43.4$11.0$32.4$95.2$92.4$2.83
2021Detailed filing. Detailed filing data is available for this year.$43.7$12.5$31.2$94.1$88.8$5.27
2020Detailed filing. Detailed filing data is available for this year.$42.6$17.9$24.7$69.6$71.0$1.40
2019Detailed filing. Detailed filing data is available for this year.$27.9$8.12$19.8$53.8$53.7$0.14
2018Detailed filing. Detailed filing data is available for this year.$26.8$7.37$19.4$53.8$53.4$0.45
2017Detailed filing. Detailed filing data is available for this year.$28.0$9.03$18.9$54.4$53.2$1.23
2016Detailed filing. Detailed filing data is available for this year.$26.3$8.83$17.5$50.8$49.4$1.48
2015Detailed filing. Detailed filing data is available for this year.$26.3$10.3$16.0$47.8$46.6$1.19
2014Detailed filing. Detailed filing data is available for this year.$23.9$9.33$14.6$44.6$43.1$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.25$12.6$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$9.81$12.1$36.7
2011Summary only. Only limited summary data is available for this year.$20.1$8.63$11.5$32.1$32.6$0.57