Civic Intelligence

Life Styles Inc.

990 • Fiscal year 2019 • EIN 71-0470300

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,744

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,263,087

Down $18,412 (-0.3%) from 2018

Net Assets

Down

$5,313,730

Down $310,819 (-5.5%) from 2018

Liabilities

Up

$949,357

Up $292,407 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$7,710,746

Up $221,887 (+3.0%) from 2018

Expenses

Up

$8,021,565

Up $533,131 (+7.1%) from 2018

Net Income

Down

-$310,819

Down $311,244 (-73234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$6,263,087
Liabilities$949,357
Net Assets$5,313,730
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$7,710,746
Expenses$8,021,565
Net Income-$310,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$7,841,111
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$4,770,298$4,737,404▼ $32,894
Accounts Receivable$947,352$1,167,461▲ $220,109
Cash and Non-Interest-Bearing Accounts$418,452$173,931▼ $244,521
Other Notes and Loans Receivable, Net$43,506$40,981▼ $2,525
Prepaid Expenses and Deferred Charges-$7,444-
Total Assets$6,281,499$6,263,087▼ $18,412
Other Assets Total$101,891$135,866▲ $33,975
Liabilities
Accounts Payable and Accrued Expenses$554,267$949,357▲ $395,090
Mortgage Notes Payable Secured by Investment Property$102,683--
Total Liabilities$656,950$949,357▲ $292,407
Net Assets / Fund Balance
Unrestricted Net Assets$5,624,549$5,313,730▼ $310,819
Total Net Assets Fund Balance$5,624,549$5,313,730▼ $310,819
Total Liabilities and Net Assets / Fund Balance$6,281,499$6,263,087▼ $18,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,075,438$1,440,440$5,515,878
Equipment$126,504$838,575$965,079
Land$531,462-$531,462
Other Land Buildings$4,000-$4,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NewmanExecutive DirectorFT$115,744$115,744

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
$484,007
Program Service Revenue
$7,176,747
Investment Income
$133,217
Other Revenue
$-83,225
All Other Contributions
$275,820
Change in Net Assets
$-310,819

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
Real Estate Residential1$104,000Fair Market Value
Securities Publicly Traded1$28,093Nyse
Total Noncash Contributions2$132,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,793,971
Revenue Not Reported on Financial Statements
$-83,225
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-83,225
Total Revenue per Audited Statements
$7,793,971
Total Revenue per Form 990
$7,710,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,100,320
Other Expenses$921,245
Total Fundraising Expense$80,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,675,148$417,598$80,238$6,172,984
Payroll Taxes$451,691$37,859-$489,550
Other Employee Benefits$406,323$31,463-$437,786
Depreciation Depletion$188,056$41,281-$229,337
Travel$111,402--$111,402
Information Technology$50,831$59,707-$110,538
Occupancy$76,599$32,688-$109,287
Office Expenses$34,649$12,073-$46,722
Insurance$36,786$6,142-$42,928
Fees for Services Accounting$28,800--$28,800
All Other Expenses$7,935$5,984-$13,919
Other Expenses$5,282$2,264$169$7,546
Fees for Services Other-$4,958-$4,958
Interest$4,653--$4,653
Advertising$991$217-$1,208
Total Functional Expenses$7,251,282$689,876$80,407$8,021,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,104,790
Expenses per Audited Statements$8,021,565
Total Expenses per Form 990$8,021,565
Expenses Not Reported on Form 990$83,225
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$83,225
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo in the Ozarks$137,074-$72,104-
Celebration Luncheon$20,456-$11,121-
Total Events$157,530-$83,225$-83,225
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
2019-10-31
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
398
Volunteers
387

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 management's 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 -83,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 83,225.”

Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0554267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0949357
IRS990/AccountsReceivableGrp/BOYAmt0947352
IRS990/AccountsReceivableGrp/EOYAmt01167461
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0217
IRS990/AdvertisingGrp/ProgramServicesAmt0991
IRS990/AdvertisingGrp/TotalAmt01208
IRS990/AllOtherContributionsAmt0275820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07935
IRS990/AllOtherExpensesGrp/TotalAmt013919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04795213581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02479 SYCAMORE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0418452
IRS990/CashNonInterestBearingGrp/EOYAmt0173931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0157530
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133217
IRS990/CYOtherExpensesAmt0921245
IRS990/CYOtherRevenueAmt0-83225
IRS990/CYProgramServiceRevenueAmt07176747
IRS990/CYRevenuesLessExpensesAmt0-310819
IRS990/CYSalariesCompEmpBnftPaidAmt07100320
IRS990/CYTotalExpensesAmt08021565
IRS990/CYTotalFundraisingExpenseAmt080407
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07710746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188056
IRS990/DepreciationDepletionGrp/TotalAmt0229337
IRS990/Desc0SUPPORTED LIVING PROVIDES SERVICES AND SUPPORTS TO INDIVIDUALS THROUGH THE MEDICAID WAIVER HOME AND COMMUNITY BASED PROGRAM. STAFF DEVELOPS INDIVIDUAL PLANS OF CARE FOR EACH INDIVIDUAL, ALONG WITH THEIR FAMILY, WHICH FOCUSES ON LIFE SKILL TRAINING, HEALTH AND SAFETY ISSUES, AND SOCIAL OPPORTUNITIES IN THE COMMUNITY. EACH PLAN OF CARE LISTS THE GOALS THAT EACH PERSON WANTS TO ACHIEVE. STAFF ARE HIRED AND TRAINED TO SUPPORT PEOPLE TO ACHIEVE THEIR GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0398
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07251282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028800
IRS990/FeesForServicesAccountingGrp/TotalAmt028800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04958
IRS990/FeesForServicesOtherGrp/TotalAmt04958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAIR JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE NIBLOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WOODY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA SPEDDING STACY
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRYE BROSH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH TRITT
IRS990/Form990PartVIISectionAGrp/PersonNm11BO BITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN JAYCOX
IRS990/Form990PartVIISectionAGrp/PersonNm14HANNAH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID VAN BEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG SHY
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNDY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM ED SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN NEWMAN
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/ReportableCompFromOrgAmt20115744
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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157530
IRS990/FundraisingDirectExpensesAmt083225
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0132860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180000
IRS990/GrossReceiptsAmt07841111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059707
IRS990/InformationTechnologyGrp/ProgramServicesAmt050831
IRS990/InformationTechnologyGrp/TotalAmt0110538
IRS990/InsuranceGrp/ManagementAndGeneralAmt06142
IRS990/InsuranceGrp/ProgramServicesAmt036786
IRS990/InsuranceGrp/TotalAmt042928
IRS990/InterestGrp/ProgramServicesAmt04653
IRS990/InterestGrp/TotalAmt04653
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02279015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04770298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04737404
IRS990/LandBldgEquipCostOrOtherBssAmt07016419
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047140
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/BOYAmt0102683
IRS990/NetAssetsOrFundBalancesBOYAmt05624549
IRS990/NetAssetsOrFundBalancesEOYAmt05313730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0132860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032688
IRS990/OccupancyGrp/ProgramServicesAmt076599
IRS990/OccupancyGrp/TotalAmt0109287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012073
IRS990/OfficeExpensesGrp/ProgramServicesAmt034649
IRS990/OfficeExpensesGrp/TotalAmt046722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101891
IRS990/OtherAssetsTotalGrp/EOYAmt0135866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437786
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22264
IRS990/OtherExpensesGrp/ProgramServicesAmt094562
IRS990/OtherExpensesGrp/ProgramServicesAmt144709
IRS990/OtherExpensesGrp/ProgramServicesAmt232865
IRS990/OtherExpensesGrp/ProgramServicesAmt35282
IRS990/OtherExpensesGrp/TotalAmt0115174
IRS990/OtherExpensesGrp/TotalAmt161908
IRS990/OtherExpensesGrp/TotalAmt232865
IRS990/OtherExpensesGrp/TotalAmt37546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05675148
IRS990/OtherSalariesAndWagesGrp/TotalAmt06172984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451691
IRS990/PayrollTaxesGrp/TotalAmt0489550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07444
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/RelatedOrExemptFuncIncomeAmt06685545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06685545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0891409
IRS990/PYOtherRevenueAmt0-85000
IRS990/PYProgramServiceRevenueAmt07067287
IRS990/PYRevenuesLessExpensesAmt0425
IRS990/PYSalariesCompEmpBnftPaidAmt06597025
IRS990/PYTotalExpensesAmt07488434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07488859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-310819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07309607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02416382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,263,087
Liabilities
$949,357
Net assets
$5,313,730
Revenue
$7,710,746
Expenses
$8,021,565
Net income
-$310,819
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
2019Detailed filing. Detailed filing data is available for this year.$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