Civic Intelligence

Life Styles Housing Inc.

990EZ • Fiscal year 2016 • EIN 71-0599117

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileHTTP:/WWW.LIFESTYLESINC.ORG
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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$263,549

Up $9,787 (+3.9%) from 2015

Net Assets

Down

-$48,636

Down $21,780 (-81%) from 2015

Liabilities

Up

$312,185

Up $31,567 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$141,203

Up $16,011 (+13%) from 2015

Expenses

Up

$162,983

Up $4,396 (+2.8%) from 2015

Net Income

Up

-$21,780

Up $11,615 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $271,747Liabilities 2011: $273,3862011Assets 2012: $341,473Liabilities 2012: $309,236Net Assets 2012: $32,2372012Assets 2013: $298,883Liabilities 2013: $272,971Net Assets 2013: $25,9122013Assets 2014: $267,180Liabilities 2014: $260,641Net Assets 2014: $6,5392014Assets 2015: $253,762Liabilities 2015: $280,618Net Assets 2015: -$26,8562015Assets 2016: $263,549Liabilities 2016: $312,185Net Assets 2016: -$48,6362016Assets 2017: $231,884Liabilities 2017: $251,9662017Assets 2018: $229,068Liabilities 2018: $210,525Net Assets 2018: $18,5432018Assets 2019: $238,313Liabilities 2019: $181,325Net Assets 2019: $56,9882019Assets 2020: $252,547Liabilities 2020: $160,806Net Assets 2020: $91,7412020Assets 2021: $235,145Liabilities 2021: $116,191Net Assets 2021: $118,9542021Assets 2022: $247,210Liabilities 2022: $85,763Net Assets 2022: $161,4472022Assets 2023: $242,348Liabilities 2023: $75,869Net Assets 2023: $166,4792023Assets 2024: $321,247Liabilities 2024: $110,2522024Assets 2025: $226,104Liabilities 2025: $7,074Net Assets 2025: $219,0302025

Highlighted filing

2016

Assets$263,549
Liabilities$312,185
Net Assets-$48,636
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $130,756Expenses 2011: $125,094Net Income 2011: $5,6622011Revenue 2012: $167,457Expenses 2012: $133,581Net Income 2012: $33,8762012Revenue 2013: $133,340Expenses 2013: $139,665Net Income 2013: -$6,3252013Revenue 2014: $124,664Expenses 2014: $144,037Net Income 2014: -$19,3732014Revenue 2015: $125,192Expenses 2015: $158,587Net Income 2015: -$33,3952015Revenue 2016: $141,203Expenses 2016: $162,983Net Income 2016: -$21,7802016Revenue 2017: $128,581Expenses 2017: $100,027Net Income 2017: $28,5542017Revenue 2018: $139,673Expenses 2018: $101,048Net Income 2018: $38,6252018Revenue 2019: $149,923Expenses 2019: $111,478Net Income 2019: $38,4452019Revenue 2020: $148,076Expenses 2020: $113,323Net Income 2020: $34,7532020Revenue 2021: $137,359Expenses 2021: $110,146Net Income 2021: $27,2132021Revenue 2022: $157,158Expenses 2022: $114,665Net Income 2022: $42,4932022Revenue 2023: $160,287Expenses 2023: $155,255Net Income 2023: $5,0322023Revenue 2024: $170,820Expenses 2024: $126,304Net Income 2024: $44,5162024Revenue 2025: $173,678Expenses 2025: $165,643Net Income 2025: $8,0352025

Highlighted filing

2016

Revenue$141,203
Expenses$162,983
Net Income-$21,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$141,203
Mission and Program Overview

Mission

The organization serves people with developmental disabilities in nwa by providing and managing an environmentally structured housing complex.

Program Services

DescriptionGrantsExpenses
LIFE STYLES HOUSING, INC. PROVIDES HOUSING TO INDIVIDUALS WITH DISABILITIES. WITH THE ASSISTANCE OF HOUSING & URBAN DEVELOPMENT, SECTION 8, 202 PROGRAM, WE MAINTAINED A 12-UNIT APARTMENT COMPLEX, WHICH HOUSES 16 CONSUMERS AT ONE TIME. OUR APARTMENT PROGRAM GIVES THE RESIDENTS A SAFE AND HEALTHY ENVIRONMENT IN WHICH TO LIVE WHILE PARTICIPATING IN OTHER LIFE STYLE PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIR JOHANSONDirector-$0--
SAM HOLLISPast President-$0--
DEAN REDFORDDirector-$0--
RUSS KELLEYTreasurer-$0--
WOODY BASSETTDirector-$0--
BO BITTLEDirector-$0--
KERRY BRADLEYTreasurer-$0--
TERRYE BROSHDirector-$0--
ELIZABETH BRUNNERDirector-$0--
ANN FULTONDirector-$0--
DENISE GARNERDirector-$0--
BROCK GEARHARTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Life Styles Housing Inc
EIN
71-0599117
Phone
4795213581
Address
PO BOX 1114, FAYETTEVILLE, AR 72702

Signing Officer

Name
Sherry Anderson
Title
Finance Director
Phone
4795213581
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 56.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: laundry and vending revenue. Amount: 2,652.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 7,580. Description: miscellaneous expenses. Amount: 3,682. Total to form 990-ez, line 16: 11,262.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,315. End of year amount: 2,738. Description: tenant deposits held in trust. Beg. Of year amount: 3,168. End of year amount: 3,463. Description: replacement reserve. Beg. Of year amount: 50,553. End of year amount: 57,676. Description: residual receipts reserve. Beg. Of year amount: 6,121. End of year amount: 6,121. Description: other depreciable assets. Beg. Of year amount: 10,680. End of year amount: 10,680.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 83,491. End of year amount: 128,648. Description: tenant security deposits. Beg. Of year amount: 3,173. End of year amount: 3,468. Description: mortgage payable. Beg. Of year amount: 193,954. End of year amount: 180,069.”

Raw XML Appendix230 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE STYLES HOUSING, INC. PROVIDES HOUSING TO INDIVIDUALS WITH DISABILITIES. WITH THE ASSISTANCE OF HOUSING & URBAN DEVELOPMENT, SECTION 8, 202 PROGRAM, WE MAINTAINED A 12-UNIT APARTMENT COMPLEX, WHICH HOUSES 16 CONSUMERS AT ONE TIME. OUR APARTMENT PROGRAM GIVES THE RESIDENTS A SAFE AND HEALTHY ENVIRONMENT IN WHICH TO LIVE WHILE PARTICIPATING IN OTHER LIFE STYLE PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 2,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,580. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,682. TOTAL TO FORM 990-EZ, LINE 16: 11,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,315. END OF YEAR AMOUNT: 2,738. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,168. END OF YEAR AMOUNT: 3,463. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 50,553. END OF YEAR AMOUNT: 57,676. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 6,121. END OF YEAR AMOUNT: 6,121. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,680. END OF YEAR AMOUNT: 10,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 83,491. END OF YEAR AMOUNT: 128,648. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,173. END OF YEAR AMOUNT: 3,468. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 193,954. END OF YEAR AMOUNT: 180,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795213581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE STYLES HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0710599117
ReturnHeader/Filer/PhoneNum04795213581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1114
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04375 N VANTAGE DRIVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL POWERS
ReturnHeader/ReturnTs02016-11-07T15:03:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,549
Liabilities
$312,185
Net assets
-$48,636
Revenue
$141,203
Expenses
$162,983
Net income
-$21,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.74$1.66$0.08
2024Summary only. Only limited summary data is available for this year.$3.21$1.10$1.71$1.26$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.76$1.66$1.60$1.55$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.86$1.61$1.57$1.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.16$1.19$1.37$1.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.61$0.92$1.48$1.13$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.81$0.57$1.50$1.11$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.11$0.19$1.40$1.01$0.39
2017Summary only. Only limited summary data is available for this year.$2.32$2.52$1.29$1.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.64$3.12$0.49$1.41$1.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.81$0.27$1.25$1.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.61$0.07$1.25$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.73$0.26$1.33$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.09$0.32$1.67$1.34$0.34
2011Summary only. Only limited summary data is available for this year.$2.72$2.73$1.31$1.25$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits