Civic Intelligence

Life Styles Inc.

990 • Fiscal year 2021 • EIN 71-0470300

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

0.12x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$132,161

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,878,786

Down $112,862 (-1.6%) from 2020

Net Assets

Up

$6,081,255

Up $1,297,988 (+27%) from 2020

Liabilities

Down

$797,531

Down $1,410,850 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$10,637,359

Up $2,080,509 (+24%) from 2020

Expenses

Up

$9,339,371

Up $252,058 (+2.8%) from 2020

Net Income

Up

$1,297,988

Up $1,828,451 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$6,878,786
Liabilities$797,531
Net Assets$6,081,255
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$10,637,359
Expenses$9,339,371
Net Income$1,297,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$10,644,923
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$4,608,333$4,443,180▼ $165,153
Accounts Receivable$772,526$1,135,324▲ $362,798
Cash and Non-Interest-Bearing Accounts$1,366,131$1,058,490▼ $307,641
Other Notes and Loans Receivable, Net$41,645$35,973▼ $5,672
Prepaid Expenses and Deferred Charges$13,577$0▼ $13,577
Total Assets$6,991,648$6,878,786▼ $112,862
Other Assets Total$189,436$205,819▲ $16,383
Liabilities
Unsecured Notes Loans Payable$1,339,000$0▼ $1,339,000
Accounts Payable and Accrued Expenses$869,381$797,531▼ $71,850
Total Liabilities$2,208,381$797,531▼ $1,410,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,732,820$6,043,777▲ $1,310,957
Net Assets With Donor Restrictions$50,447$37,478▼ $12,969
Total Net Assets Fund Balance$4,783,267$6,081,255▲ $1,297,988
Total Liabilities and Net Assets / Fund Balance$6,991,648$6,878,786▼ $112,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,799,115$1,738,389$5,537,504
Equipment$94,941$907,172$1,002,113
Land$531,462-$531,462
Other Land Buildings$17,662-$17,662
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NewmanExecutive DirectorFT$125,139$7,022$132,161
Sherry AndersonFinance DirectorFT$104,580$7,672$112,252

Board Members and Trustees

NameTitle
Craig ShyPresident
David Van BebberVice President
Blair JohansonDirector
Blake HanbyDirector
Cyndy HatfieldDirector
Elizabeth BrunnerDirector
Jamie WilsonDirector
Jennifer IrwinDirector
Jim Ed SummersDirector
Kathleen JaycoxDirector
Laura Spedding StacyDirector
Lincoln KeckDirector
Sam HollisDirector
Terrye BroshDirector
Hannah LeeSecretary
Kerry BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,026
Program Service Revenue
$8,296,916
Investment Income
$7,981
Other Revenue
$-7,564
All Other Contributions
$263,267
Change in Net Assets
$1,297,988

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 Traded2$134,679Fair Market Value (FMV)
Cars and Other Vehicles1$16,097Fair Market Value (FMV)
Total Noncash Contributions3$150,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,288,190
Other Expenses$1,051,181
Total Fundraising Expense$72,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,484,893$385,479$72,516$6,942,888
Other Employee Benefits$531,722$24,776-$556,498
Payroll Taxes$503,611$40,780-$544,391
Current Officers, Directors, Trustees, and Key Employees-$244,413-$244,413
Depreciation Depletion$177,915$39,054-$216,969
Information Technology$55,761$63,768-$119,529
Occupancy$77,361$33,035-$110,396
Insurance$67,342$10,186-$77,528
Travel$74,426--$74,426
Office Expenses$23,958$11,209-$35,167
All Other Expenses$27,756$5,389-$33,145
Fees for Services Accounting$32,500--$32,500
Other Expenses$1,967$25,101$169$27,068
Fees for Services Other-$4,903-$4,903
Advertising$27$6-$33
Total Functional Expenses$8,244,001$1,022,685$72,685$9,339,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,564
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Anderson
Formed
1976
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
16
Employees
403
Volunteers
19

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt07564
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02071167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07981
IRS990/GrossReceiptsAmt010644923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063768
IRS990/InformationTechnologyGrp/ProgramServicesAmt055761
IRS990/InformationTechnologyGrp/TotalAmt0119529
IRS990/InsuranceGrp/ManagementAndGeneralAmt010186
IRS990/InsuranceGrp/ProgramServicesAmt067342
IRS990/InsuranceGrp/TotalAmt077528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04608333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04443180
IRS990/LandBldgEquipCostOrOtherBssAmt07088741
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/NetAssetsOrFundBalancesBOYAmt04783267
IRS990/NetAssetsOrFundBalancesEOYAmt06081255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04732820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06043777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033035
IRS990/OccupancyGrp/ProgramServicesAmt077361
IRS990/OccupancyGrp/TotalAmt0110396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011209
IRS990/OfficeExpensesGrp/ProgramServicesAmt023958
IRS990/OfficeExpensesGrp/TotalAmt035167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189436
IRS990/OtherAssetsTotalGrp/EOYAmt0205819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556498
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325101
IRS990/OtherExpensesGrp/ProgramServicesAmt0109175
IRS990/OtherExpensesGrp/ProgramServicesAmt150440
IRS990/OtherExpensesGrp/ProgramServicesAmt225147
IRS990/OtherExpensesGrp/ProgramServicesAmt31967
IRS990/OtherExpensesGrp/TotalAmt0212959
IRS990/OtherExpensesGrp/TotalAmt170633
IRS990/OtherExpensesGrp/TotalAmt235925
IRS990/OtherExpensesGrp/TotalAmt327068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06484893
IRS990/OtherSalariesAndWagesGrp/TotalAmt06942888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503611
IRS990/PayrollTaxesGrp/TotalAmt0544391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013577
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/Desc3CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07652451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07652451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04256
IRS990/PYOtherExpensesAmt01024065
IRS990/PYOtherRevenueAmt0-113965
IRS990/PYProgramServiceRevenueAmt07844020
IRS990/PYRevenuesLessExpensesAmt0-530463
IRS990/PYSalariesCompEmpBnftPaidAmt08063248
IRS990/PYTotalExpensesAmt09087313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08556850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01297988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08296916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0139980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0222093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0134528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0177845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0790731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02340026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04576581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0405051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08109332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07734040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07120375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07047464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06741822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036753033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0405051

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,878,786
Liabilities
$797,531
Net assets
$6,081,255
Revenue
$10,637,359
Expenses
$9,339,371
Net income
$1,297,988
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
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.80$6.08$10.6$9.34$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.21$4.78$8.56$9.09$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.95$5.31$7.71$8.02$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.66$5.62$7.49$7.49$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.51$5.62$7.12$7.18$0.05
2016Summary only. Only limited summary data is available for this year.$6.40$0.72$5.68$6.96$6.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.70$5.53$6.15$6.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.58$5.65$5.58$5.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.61$5.73$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.80$5.82$5.31
2011Summary only. Only limited summary data is available for this year.$7.45$1.24$6.21$4.69$4.48$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits