Civic Intelligence

Life Styles Inc.

990 • Fiscal year 2018 • EIN 71-0470300

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.LIFESTYLESINC.ORG

View Organization Page

PO Box 1114Fayetteville, AR 72702

(479) 521-3581

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$108,543

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,281,499

Up $147,399 (+2.4%) from 2017

Net Assets

Up

$5,624,549

Up $425 (+0.0%) from 2017

Liabilities

Up

$656,950

Up $146,974 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$7,488,859

Up $364,769 (+5.1%) from 2017

Expenses

Up

$7,488,434

Up $310,880 (+4.3%) from 2017

Net Income

Up

$425

Up $53,889 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$6,281,499
Liabilities$656,950
Net Assets$5,624,549
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$7,488,859
Expenses$7,488,434
Net Income$425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,573,859
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$4,830,980$4,770,298▼ $60,682
Accounts Receivable$742,593$947,352▲ $204,759
Cash and Non-Interest-Bearing Accounts$482,749$418,452▼ $64,297
Other Notes and Loans Receivable, Net$75,349$43,506▼ $31,843
Prepaid Expenses and Deferred Charges$538$0▼ $538
Total Assets$6,134,100$6,281,499▲ $147,399
Other Assets Total$1,891$101,891▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$509,976$554,267▲ $44,291
Mortgage Notes Payable Secured by Investment Property-$102,683-
Total Liabilities$509,976$656,950▲ $146,974
Net Assets / Fund Balance
Unrestricted Net Assets$5,624,124$5,624,549▲ $425
Total Net Assets Fund Balance$5,624,124$5,624,549▲ $425
Total Liabilities and Net Assets / Fund Balance$6,134,100$6,281,499▲ $147,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,929,889$1,335,441$5,265,330
Equipment$183,640$778,770$962,410
Land$551,462-$551,462
Other Land Buildings$105,307-$105,307
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NewmanExecutive DirectorFT$108,543$108,543

Board Members and Trustees

NameTitle
Bo BittlePresident
David Van BebberVice President
Ann FultonDirector
Blair JohansonDirector
Craig ShyDirector
Cyndy HatfieldDirector
Elizabeth BrunnerDirector
George Niblock JrDirector
Jennifer IrwinDirector
Jim Ed SummersDirector
Josh TrittDirector
Kathleen JaycoxDirector
Laura Spedding StacyDirector
Russ KelleyDirector
Sam HollisDirector
Terrye BroshDirector
Tom SmithDirector
Woody BassettDirector
Hannah LeeSecretary
Kerry BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,388
Program Service Revenue
$7,067,287
Investment Income
$184
Other Revenue
$-85,000
All Other Contributions
$187,072
Change in Net Assets
$425

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$40,062Nyse
Total Noncash Contributions1$40,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,573,859
Revenue Not Reported on Financial Statements
$-85,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-85,000
Total Revenue per Audited Statements
$7,573,859
Total Revenue per Form 990
$7,488,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,597,025
Other Expenses$891,409
Total Fundraising Expense$96,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,290,219$390,276$95,981$5,776,476
Payroll Taxes$394,350$35,431-$429,781
Other Employee Benefits$362,114$28,654-$390,768
Depreciation Depletion$180,661$39,657-$220,318
Travel$118,203--$118,203
Information Technology$50,334$64,200-$114,534
Occupancy$72,215$30,758-$102,973
Office Expenses$27,143$19,183-$46,326
Insurance$37,116$5,802-$42,918
Fees for Services Accounting$28,800--$28,800
All Other Expenses$6,749$11,836-$18,585
Other Expenses$4,880$2,092$169$6,972
Advertising$1,724$379-$2,103
Interest$344--$344
Total Functional Expenses$6,728,888$663,396$96,150$7,488,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,573,434
Expenses per Audited Statements$7,488,434
Total Expenses per Form 990$7,488,434
Expenses Not Reported on Form 990$85,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo in the Ozarks$229,896-$76,723-
Celebration Luncheon$11,351-$8,277-
Total Events$241,247-$85,000$-85,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

“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

Filer Name
Life Styles Inc
EIN
71-0470300
Phone
4795213581
Address
PO BOX 1114, FAYETTEVILLE, AR 72702

Signing Officer

Name
Sherry Anderson
Title
Finance Director
Phone
4795213581
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Anderson
Formed
1976
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
20
Employees
426
Volunteers
954

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's 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 organization 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 organization's consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -85,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 85,000.”

Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDesc0THE 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.
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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/ReportableCompFromOrgAmt20108543
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241247
IRS990/FundraisingDirectExpensesAmt085000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt078069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07573859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064200
IRS990/InformationTechnologyGrp/ProgramServicesAmt050334
IRS990/InformationTechnologyGrp/TotalAmt0114534
IRS990/InsuranceGrp/ManagementAndGeneralAmt05802
IRS990/InsuranceGrp/ProgramServicesAmt037116
IRS990/InsuranceGrp/TotalAmt042918
IRS990/InterestGrp/ProgramServicesAmt0344
IRS990/InterestGrp/TotalAmt0344
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02114211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04830980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04770298
IRS990/LandBldgEquipCostOrOtherBssAmt06884509
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/EOYAmt0102683
IRS990/NetAssetsOrFundBalancesBOYAmt05624124
IRS990/NetAssetsOrFundBalancesEOYAmt05624549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030758
IRS990/OccupancyGrp/ProgramServicesAmt072215
IRS990/OccupancyGrp/TotalAmt0102973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019183
IRS990/OfficeExpensesGrp/ProgramServicesAmt027143
IRS990/OfficeExpensesGrp/TotalAmt046326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01891
IRS990/OtherAssetsTotalGrp/EOYAmt0101891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390768
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22092
IRS990/OtherExpensesGrp/ProgramServicesAmt093099
IRS990/OtherExpensesGrp/ProgramServicesAmt136330
IRS990/OtherExpensesGrp/ProgramServicesAmt224607
IRS990/OtherExpensesGrp/ProgramServicesAmt34880
IRS990/OtherExpensesGrp/TotalAmt0113995
IRS990/OtherExpensesGrp/TotalAmt150731
IRS990/OtherExpensesGrp/TotalAmt224607
IRS990/OtherExpensesGrp/TotalAmt36972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05290219
IRS990/OtherSalariesAndWagesGrp/TotalAmt05776476
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394350
IRS990/PayrollTaxesGrp/TotalAmt0429781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRY ANDERSON
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt06602937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06602937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0831605
IRS990/PYOtherRevenueAmt0-72078
IRS990/PYProgramServiceRevenueAmt06772023
IRS990/PYRevenuesLessExpensesAmt0-53464
IRS990/PYSalariesCompEmpBnftPaidAmt06345949
IRS990/PYTotalExpensesAmt07177554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07124090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07067287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02402194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07047464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06741822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06426717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05691820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05128632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031036455

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281,499
Liabilities
$656,950
Net assets
$5,624,549
Revenue
$7,488,859
Expenses
$7,488,434
Net income
$425
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
2018Detailed filing. Detailed filing data is available for this year.$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