Civic Intelligence

Life Styles Inc.

990 • Fiscal year 2020 • EIN 71-0470300

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$121,030

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,991,648

Up $728,561 (+12%) from 2019

Net Assets

Down

$4,783,267

Down $530,463 (-10.0%) from 2019

Liabilities

Up

$2,208,381

Up $1,259,024 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$8,556,850

Up $846,104 (+11%) from 2019

Expenses

Up

$9,087,313

Up $1,065,748 (+13%) from 2019

Net Income

Down

-$530,463

Down $219,644 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$6,991,648
Liabilities$2,208,381
Net Assets$4,783,267
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$8,556,850
Expenses$9,087,313
Net Income-$530,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$8,670,815
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$4,737,404$4,608,333▼ $129,071
Cash and Non-Interest-Bearing Accounts$173,931$1,366,131▲ $1,192,200
Accounts Receivable$1,167,461$772,526▼ $394,935
Other Notes and Loans Receivable, Net$40,981$41,645▲ $664
Prepaid Expenses and Deferred Charges$7,444$13,577▲ $6,133
Total Assets$6,263,087$6,991,648▲ $728,561
Other Assets Total$135,866$189,436▲ $53,570
Liabilities
Unsecured Notes Loans Payable-$1,339,000-
Accounts Payable and Accrued Expenses$949,357$869,381▼ $79,976
Total Liabilities$949,357$2,208,381▲ $1,259,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,313,730$4,732,820▼ $580,910
Net Assets With Donor Restrictions-$50,447-
Total Net Assets Fund Balance$5,313,730$4,783,267▼ $530,463
Total Liabilities and Net Assets / Fund Balance$6,263,087$6,991,648▲ $728,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,931,667$1,587,491$5,519,158
Equipment$138,174$902,562$1,040,736
Land$531,462-$531,462
Other Land Buildings$7,030-$7,030
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NewmanExecutive DirectorFT$114,164$6,866$121,030

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$822,539
Program Service Revenue
$7,844,020
Investment Income
$4,256
Other Revenue
$-113,965
All Other Contributions
$253,230
Change in Net Assets
$-530,463

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
Cars and Other Vehicles2$36,381Fair Market Value (FMV)
Total Noncash Contributions2$36,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,670,815
Revenue Not Reported on Financial Statements
$-113,965
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-113,965
Total Revenue per Audited Statements
$8,670,815
Total Revenue per Form 990
$8,556,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,063,248
Other Expenses$1,024,065
Total Fundraising Expense$74,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,392,260$342,946$74,016$6,809,222
Other Employee Benefits$559,824$38,800-$598,624
Payroll Taxes$502,258$38,980-$541,238
Depreciation Depletion$189,723$41,646-$231,369
Information Technology$70,543$86,208-$156,751
Current Officers, Directors, Trustees, and Key Employees-$114,164-$114,164
Travel$103,910--$103,910
Occupancy$61,475$26,234-$87,709
Insurance$44,509$7,837-$52,346
Office Expenses$40,598$11,511-$52,109
Fees for Services Accounting$37,625--$37,625
Other Expenses$17,698$7,821$169$17,698
All Other Expenses$6,703$8,280-$14,983
Fees for Services Other-$7,385-$7,385
Advertising$1,681$369-$2,050
Interest$335--$335
Total Functional Expenses$8,214,158$798,970$74,185$9,087,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,201,278
Expenses per Audited Statements$9,087,313
Total Expenses per Form 990$9,087,313
Expenses Not Reported on Form 990$113,965
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$113,965
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo in the Ozarks$153,310-$99,514-
Celebration Luncheon$14,298-$14,451-
Total Events$167,608-$113,965$-113,965
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 statements 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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Anderson
Formed
1976
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
17
Employees
441
Volunteers
250

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 -113,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 113,965.”

Raw XML AppendixShowing 400 of 649 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114164
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167608
IRS990/FundraisingDirectExpensesAmt0113965
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt04230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0401701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04230
IRS990/GrossReceiptsAmt08670815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086208
IRS990/InformationTechnologyGrp/ProgramServicesAmt070543
IRS990/InformationTechnologyGrp/TotalAmt0156751
IRS990/InsuranceGrp/ManagementAndGeneralAmt07837
IRS990/InsuranceGrp/ProgramServicesAmt044509
IRS990/InsuranceGrp/TotalAmt052346
IRS990/InterestGrp/ProgramServicesAmt0335
IRS990/InterestGrp/TotalAmt0335
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02490053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04737404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04608333
IRS990/LandBldgEquipCostOrOtherBssAmt07098386
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt05313730
IRS990/NetAssetsOrFundBalancesEOYAmt04783267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05313730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04732820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026234
IRS990/OccupancyGrp/ProgramServicesAmt061475
IRS990/OccupancyGrp/TotalAmt087709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011511
IRS990/OfficeExpensesGrp/ProgramServicesAmt040598
IRS990/OfficeExpensesGrp/TotalAmt052109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135866
IRS990/OtherAssetsTotalGrp/EOYAmt0189436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598624
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27821
IRS990/OtherExpensesGrp/ProgramServicesAmt0114302
IRS990/OtherExpensesGrp/ProgramServicesAmt152465
IRS990/OtherExpensesGrp/ProgramServicesAmt218249
IRS990/OtherExpensesGrp/ProgramServicesAmt317698
IRS990/OtherExpensesGrp/TotalAmt0161447
IRS990/OtherExpensesGrp/TotalAmt172278
IRS990/OtherExpensesGrp/TotalAmt226070
IRS990/OtherExpensesGrp/TotalAmt317698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06392260
IRS990/OtherSalariesAndWagesGrp/TotalAmt06809222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502258
IRS990/PayrollTaxesGrp/TotalAmt0541238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013577
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/RelatedOrExemptFuncIncomeAmt07380672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07380672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133217
IRS990/PYOtherExpensesAmt0921245
IRS990/PYOtherRevenueAmt0-83225
IRS990/PYProgramServiceRevenueAmt07176747
IRS990/PYRevenuesLessExpensesAmt0-310819
IRS990/PYSalariesCompEmpBnftPaidAmt07100320
IRS990/PYTotalExpensesAmt08021565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07710746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-530463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07844020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0116285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0222093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0134528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0152987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0803738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02788776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07734040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07120375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07047464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06741822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06426717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035070418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030725

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991,648
Liabilities
$2,208,381
Net assets
$4,783,267
Revenue
$8,556,850
Expenses
$9,087,313
Net income
-$530,463
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
2020Detailed filing. Detailed filing data is available for this year.$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