Civic Intelligence

Life Styles Inc.

990 • Fiscal year 2014 • EIN 71-0470300

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.LIFESTYLESINC.ORG

View Organization Page

PO Box 111472702

(479) 521-3581

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$79,694

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,227,230

Down $115,889 (-1.8%) from 2013

Net Assets

Down

$5,649,870

Down $81,172 (-1.4%) from 2013

Liabilities

Down

$577,360

Down $34,717 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

$5,579,000

No earlier filing loaded for comparison.

Expenses

Up

$5,660,172

Up $618,755 (+12%) from 2013

Net Income

-$81,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,450,950Liabilities 2011: $1,240,604Net Assets 2011: $6,210,3462011Assets 2012: $6,621,107Liabilities 2012: $796,196Net Assets 2012: $5,824,9112012Assets 2013: $6,343,119Liabilities 2013: $612,077Net Assets 2013: $5,731,0422013Assets 2014: $6,227,230Liabilities 2014: $577,360Net Assets 2014: $5,649,8702014Assets 2015: $6,222,129Liabilities 2015: $696,038Net Assets 2015: $5,526,0912015Assets 2016: $6,395,682Liabilities 2016: $718,094Net Assets 2016: $5,677,5882016Assets 2017: $6,134,100Liabilities 2017: $509,976Net Assets 2017: $5,624,1242017Assets 2018: $6,281,499Liabilities 2018: $656,950Net Assets 2018: $5,624,5492018Assets 2019: $6,263,087Liabilities 2019: $949,357Net Assets 2019: $5,313,7302019Assets 2020: $6,991,648Liabilities 2020: $2,208,381Net Assets 2020: $4,783,2672020Assets 2021: $6,878,786Liabilities 2021: $797,531Net Assets 2021: $6,081,2552021Assets 2022: $7,250,362Liabilities 2022: $968,282Net Assets 2022: $6,282,0802022Assets 2023: $7,235,815Liabilities 2023: $1,058,699Net Assets 2023: $6,177,1162023Assets 2024: $6,521,146Liabilities 2024: $1,031,355Net Assets 2024: $5,489,7912024Assets 2025: $6,762,421Liabilities 2025: $1,029,145Net Assets 2025: $5,733,2762025

Highlighted filing

2014

Assets$6,227,230
Liabilities$577,360
Net Assets$5,649,870
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,693,062Expenses 2011: $4,482,509Net Income 2011: $210,5532011Expenses 2012: $5,307,9602012Expenses 2013: $5,041,4172013Revenue 2014: $5,579,000Expenses 2014: $5,660,172Net Income 2014: -$81,1722014Revenue 2015: $6,145,562Expenses 2015: $6,269,341Net Income 2015: -$123,7792015Revenue 2016: $6,963,388Expenses 2016: $6,811,891Net Income 2016: $151,4972016Revenue 2017: $7,124,090Expenses 2017: $7,177,554Net Income 2017: -$53,4642017Revenue 2018: $7,488,859Expenses 2018: $7,488,434Net Income 2018: $4252018Revenue 2019: $7,710,746Expenses 2019: $8,021,565Net Income 2019: -$310,8192019Revenue 2020: $8,556,850Expenses 2020: $9,087,313Net Income 2020: -$530,4632020Revenue 2021: $10,637,359Expenses 2021: $9,339,371Net Income 2021: $1,297,9882021Revenue 2022: $10,687,117Expenses 2022: $10,486,292Net Income 2022: $200,8252022Revenue 2023: $11,123,760Expenses 2023: $11,228,724Net Income 2023: -$104,9642023Revenue 2024: $11,285,885Expenses 2024: $11,973,210Net Income 2024: -$687,3252024Revenue 2025: $12,738,988Expenses 2025: $12,495,503Net Income 2025: $243,4852025

Highlighted filing

2014

Revenue$5,579,000
Expenses$5,660,172
Net Income-$81,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$5,644,055
Mission and Program Overview

Mission

The purpose of life styles, inc. Is to support and assist adults with developmental disabilities in their growth and development. Life styles, inc. Provides transitional apartment living, life skills training, community support, continuing educational opportunities, and supported employment.

The purpose of life styles, inc. Is to support and assist adults with developmental disabilities in their growth and development. Life styles, inc. Provides transitional apartment living, life skills training, community support, continuing educational opportunities, and supported employment. Providing quality services and resources consistent with the dignity of the individual and with the principles of humanity is a fundamental concern of the organization. All parts of life styles, inc. Program are designed to meet the needs of the individual with emphasis on all phases of his or her optimum growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,414,946$5,246,934▼ $168,012
Accounts Receivable$450,000$533,911▲ $83,911
Cash and Non-Interest-Bearing Accounts$246,869$224,348▼ $22,521
Other Notes and Loans Receivable, Net$60,795$113,419▲ $52,624
Pledges and Grants Receivable$141,856$106,727▼ $35,129
Prepaid Expenses and Deferred Charges$26,762--
Total Assets$6,343,119$6,227,230▼ $115,889
Other Assets Total$1,891$1,891→ $0
Liabilities
Accounts Payable and Accrued Expenses$551,592$520,230▼ $31,362
Mortgage Notes Payable Secured by Investment Property$60,485$57,130▼ $3,355
Total Liabilities$612,077$577,360▼ $34,717
Net Assets / Fund Balance
Unrestricted Net Assets$5,537,493$5,572,031▲ $34,538
Temporarily Rstr Net Assets$193,549$77,839▼ $115,710
Total Net Assets Fund Balance$5,731,042$5,649,870▼ $81,172
Total Liabilities and Net Assets / Fund Balance$6,343,119$6,227,230▼ $115,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,303,958$828,359$5,132,317
Equipment$347,025$447,993$795,018
Land$572,934-$572,934
Leasehold Improvements$22,442$37,046$59,488
Other Land Buildings$575$17,953$18,528
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MaynardExecutive DirectorPT$75,533$4,161$79,694

Board Members and Trustees

NameTitle
Blair JohansonPast President
Sam HollisPresident
David Van BebberVice President
Anita MontgomeryDirector
Ann FultonDirector
Bo BittleDirector
Craig ShyDirector
Cyndy HatfieldDirector
Dean RedfordDirector
Denise GarnerDirector
Edward PrewittDirector
Elizabeth BrunnerDirector
Hannah LeeDirector
Jennifer IrwinDirector
Jim Ed SummersDirector
Josh TrittDirector
Karen Lewis McdonaldDirector
Kathleen JaycoxDirector
Matt CockrellDirector
Russ KelleyDirector
Terrye BroshDirector
Tom SmithDirector
Woody BassettDirector
Brock GearhartSecretary
Kerry BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,819
Program Service Revenue
$5,174,223
Investment Income
$13
Other Revenue
$-65,055
All Other Contributions
$294,425
Change in Net Assets
$-81,172

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
Securities Publicly Traded1$40,314Nyse
Total Noncash Contributions1$40,314-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,883,738
Other Expenses$776,434
Total Fundraising Expense$38,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,681,820$457,364$28,294$4,167,478
Payroll Taxes$352,751$41,530$5,643$399,924
Other Employee Benefits$206,396$34,391$16$240,803
Depreciation Depletion$224,730-$1,511$226,241
Office Expenses$117,582$57,769-$175,351
Travel$120,206$6,461-$126,667
Occupancy$80,968$24,120-$105,088
Current Officers, Directors, Trustees, and Key Employees$66,733$8,286$514$75,533
Insurance$5,334$23,279-$28,613
Fees for Services Other-$14,746-$14,746
Advertising$6,061--$6,061
All Other Expenses-$3,067$2,400$5,467
Other Expenses$3,480$1,357$-18$4,819
Interest$3,944--$3,944
Total Functional Expenses$4,935,839$685,973$38,360$5,660,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,055
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,281-$52,311-
Event 2$8,275-$12,744-
Total Events$140,556-$65,055$-65,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Family Member of DirectorsFamily Members of Some DirectorsPayments and Charges to Related Providers and Consumers Are Made in Accordance With the Same Guidelines as Payments and Charges to Unrelated Providers and Consumers.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 draft of the tax return was provided to the president of the board of directors and executive director for approval before being filed.”

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

“Each officer and director is responsible for reporting possible conflicts to the board. Once the possible conflict has been reported, the disposition of the issue is determined by the board without participation of the reporting officer or director.”

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

“Governing documents, organization policies, and financial statements may be viewed at the organization's offices during regular business hours.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organization policies, and financial statemtns may be viewed at the organization's offices during regular business hours.”

Filing and Contact Details

Filer

EIN
71-0470300
Phone
4795213581

Signing Officer

Name
Sherry Anderson
Title
CFO
Phone
4795213581
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Anderson
Formed
1976
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
432
Volunteers
680

Preparer

Preparer
Alicia Wantz
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not to be sustained upon review by the taxing authorities, then the organizations shall initially and subsequently be measured as the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organizations will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon managements assessment, there are no uncertain tax positions expected to have a material impact on the organizations consolidated financial statements.”

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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/PersonNm17EDWARD PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG SHY
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNDY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM ED SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSH TRITT
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID VAN BEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm25ANITA MONTGOMERY
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2475533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140556
IRS990/FundraisingDirectExpensesAmt065055
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt034838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05644055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023279
IRS990/InsuranceGrp/ProgramServicesAmt05334
IRS990/InsuranceGrp/TotalAmt028613
IRS990/InterestGrp/ProgramServicesAmt03944
IRS990/InterestGrp/TotalAmt03944
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01331351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05414946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05246934
IRS990/LandBldgEquipCostOrOtherBssAmt06578285
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF LIFE STYLES, INC. IS TO SUPPORT AND ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR GROWTH AND DEVELOPMENT. LIFE STYLES, INC. PROVIDES TRANSITIONAL APARTMENT LIVING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, CONTINUING EDUCATIONAL OPPORTUNITIES, AND SUPPORTED EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057130
IRS990/NetAssetsOrFundBalancesBOYAmt05731042
IRS990/NetAssetsOrFundBalancesEOYAmt05649870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024120
IRS990/OccupancyGrp/ProgramServicesAmt080968
IRS990/OccupancyGrp/TotalAmt0105088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117582
IRS990/OfficeExpensesGrp/TotalAmt0175351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01891
IRS990/OtherAssetsTotalGrp/EOYAmt01891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240803
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0-18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31357
IRS990/OtherExpensesGrp/ProgramServicesAmt053203
IRS990/OtherExpensesGrp/ProgramServicesAmt14636
IRS990/OtherExpensesGrp/ProgramServicesAmt27995
IRS990/OtherExpensesGrp/ProgramServicesAmt33480
IRS990/OtherExpensesGrp/TotalAmt061808
IRS990/OtherExpensesGrp/TotalAmt19149
IRS990/OtherExpensesGrp/TotalAmt28480
IRS990/OtherExpensesGrp/TotalAmt34819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03681820
IRS990/OtherSalariesAndWagesGrp/TotalAmt04167478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0113419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352751
IRS990/PayrollTaxesGrp/TotalAmt0399924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026762
IRS990/PrincipalOfficerNm0SHERRY ANDERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04583218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04583218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445591
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,227,230
Liabilities
$577,360
Net assets
$5,649,870
Revenue
$5,579,000
Expenses
$5,660,172
Net income
-$81,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.03$5.73$12.7$12.5$0.24
2024Summary only. Only limited summary data is available for this year.$6.52$1.03$5.49$11.3$12.0$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.06$6.18$11.1$11.2$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.97$6.28$10.7$10.5$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.80$6.08$10.6$9.34$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.21$4.78$8.56$9.09$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.95$5.31$7.71$8.02$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.66$5.62$7.49$7.49$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.51$5.62$7.12$7.18$0.05
2016Summary only. Only limited summary data is available for this year.$6.40$0.72$5.68$6.96$6.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.70$5.53$6.15$6.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.58$5.65$5.58$5.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.61$5.73$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.80$5.82$5.31
2011Summary only. Only limited summary data is available for this year.$7.45$1.24$6.21$4.69$4.48$0.21
Peer Organizations

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