Civic Intelligence

Life Styles Foundation Inc.

990 • Fiscal year 2019 • EIN 71-0764422

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

Organization ProfileHTTP:/WWW.LIFESTYLESINC.ORG
PO Box 1114Fayetteville, AR 72702-1114

(479) 521-3581

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$115,744

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$869,329

Up $47,652 (+5.8%) from 2018

Net Assets

Up

$862,179

Up $48,852 (+6.0%) from 2018

Liabilities

Down

$7,150

Down $1,200 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$142,787

Up $45,171 (+46%) from 2018

Expenses

Down

$40,649

Down $2,826 (-6.5%) from 2018

Net Income

Up

$102,138

Up $47,997 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $480,907Liabilities 2011: $3,0482011Assets 2012: $472,796Liabilities 2012: $19,097Net Assets 2012: $453,6992012Assets 2013: $541,333Liabilities 2013: $2,500Net Assets 2013: $538,8332013Assets 2014: $644,822Liabilities 2014: $3,730Net Assets 2014: $641,0922014Assets 2015: $636,877Liabilities 2015: $30,130Net Assets 2015: $606,7472015Assets 2016: $641,118Liabilities 2016: $29,583Net Assets 2016: $611,5352016Assets 2017: $749,795Liabilities 2017: $8,350Net Assets 2017: $741,4452017Assets 2018: $821,677Liabilities 2018: $8,350Net Assets 2018: $813,3272018Assets 2019: $869,329Liabilities 2019: $7,150Net Assets 2019: $862,1792019Assets 2020: $790,713Liabilities 2020: $8,379Net Assets 2020: $782,3342020Assets 2021: $1,046,453Liabilities 2021: $28,419Net Assets 2021: $1,018,0342021Assets 2022: $954,729Liabilities 2022: $7,250Net Assets 2022: $947,4792022Assets 2023: $1,088,600Liabilities 2023: $8,551Net Assets 2023: $1,080,0492023Assets 2024: $1,194,024Liabilities 2024: $8,350Net Assets 2024: $1,185,6742024Assets 2025: $1,332,021Liabilities 2025: $5,197Net Assets 2025: $1,326,8242025

Highlighted filing

2019

Assets$869,329
Liabilities$7,150
Net Assets$862,179
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,692Expenses 2011: $33,004Net Income 2011: $36,6882011Revenue 2012: $11,549Expenses 2012: $33,581Net Income 2012: -$22,0322012Expenses 2013: $37,5032013Revenue 2014: $90,620Expenses 2014: $47,853Net Income 2014: $42,7672014Revenue 2015: $14,072Expenses 2015: $54,199Net Income 2015: -$40,1272015Revenue 2016: $45,220Expenses 2016: $32,271Net Income 2016: $12,9492016Revenue 2017: $78,870Expenses 2017: $9,340Net Income 2017: $69,5302017Revenue 2018: $97,616Expenses 2018: $43,475Net Income 2018: $54,1412018Revenue 2019: $142,787Expenses 2019: $40,649Net Income 2019: $102,1382019Revenue 2020: $23,020Expenses 2020: $46,049Net Income 2020: -$23,0292020Revenue 2021: $104,105Expenses 2021: $55,558Net Income 2021: $48,5472021Revenue 2022: $88,135Expenses 2022: $16,332Net Income 2022: $71,8032022Revenue 2023: $32,575Expenses 2023: $16,728Net Income 2023: $15,8472023Revenue 2024: $143,214Expenses 2024: $65,799Net Income 2024: $77,4152024Revenue 2025: $155,173Expenses 2025: $11,461Net Income 2025: $143,7122025

Highlighted filing

2019

Revenue$142,787
Expenses$40,649
Net Income$102,138
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
$390,167
Mission and Program Overview

Mission

Life styles helps people with disabilities achieve the skills and confidence they need to live in the community as independently as possible.

Providing quality services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$748,079$730,732▼ $17,347
Cash and Non-Interest-Bearing Accounts$73,121$131,177▲ $58,056
Receivable From Disqualified Prsn$477$7,420▲ $6,943
Total Assets$821,677$869,329▲ $47,652
Liabilities
Accounts Payable and Accrued Expenses$8,350$7,150▼ $1,200
Total Liabilities$8,350$7,150▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$813,327$862,179▲ $48,852
Total Net Assets Fund Balance$813,327$862,179▲ $48,852
Total Liabilities and Net Assets / Fund Balance$821,677$869,329▲ $47,652
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
John NewmanExecutive Director$115,744$115,744

Board Members and Trustees

NameTitle
Craig SharkeyChair
Ann FultonDirector
Blair JohansonDirector
Craig HodgsonDirector
Craig ShyDirector
Jack ButtDirector
Russ KelleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,006
Program Service Revenue
$0
Investment Income
$114,781
Other Revenue
$0
All Other Contributions
$28,006
Change in Net Assets
$102,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,286
Total Revenue per Audited Statements
$89,501
Total Revenue per Form 990
$142,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,657
Other Expenses$10,992
Total Fundraising Expense$3,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,657--$29,657
Fees for Service Investment Mgmnt Fees-$7,782-$7,782
Office Expenses--$3,210$3,210
Total Functional Expenses$29,657$7,782$3,210$40,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,649
Total Expenses per Audited Statements$40,649
Total Expenses per Form 990$40,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Styles IncFayetteville, AR(c)To Support the Operation of Life Styles, Inc.$29,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greenwood Gearhart Inc - Brock GeBoard Member Brock Gearhart Is President of Greenwood Gearhart, IncPayments and Charges to Related Providers and Consumers Are Made in Accordance With the Same Guidelines as Payments and Charges to Unrelated Providers and Consumers.No$7,782

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$477$7,420▲ $6,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Draft of tax return was brought in front of the board 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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Styles Foundation Inc
EIN
71-0764422
Phone
4795213581
Address
PO BOX 1114, FAYETTEVILLE, AR 72702-1114

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
7
Independent Board Members
7
Employees
0
Volunteers
0

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 the uncertain tax positions will be sustained upon review by the taxing authorities, then the organization shall initially and subsequently measure 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 organization 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.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0142787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE 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 ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt040649
IRS990ScheduleD/TotalRevenuePerForm990Amt0142787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040649
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029657
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATION OF LIFE STYLES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE STYLES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710470300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1114
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREENWOOD GEARHART INC - BROCK GE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER BROCK GEARHART IS PRESIDENT OF GREENWOOD GEARHART, INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07782
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS AND CHARGES TO RELATED PROVIDERS AND CONSUMERS ARE MADE IN ACCORDANCE WITH THE SAME GUIDELINES AS PAYMENTS AND CHARGES TO UNRELATED PROVIDERS AND CONSUMERS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LIFE STYLES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07420
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF TAX RETURN WAS BROUGHT IN FRONT OF THE BOARD FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE STYLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710470300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO STAFF, OPERATE, AND PROMOTE, LIFE STYLES, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029657
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFE STYLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821677
IRS990/TotalAssetsEOYAmt0869329
IRS990/TotalAssetsGrp/BOYAmt0821677
IRS990/TotalAssetsGrp/EOYAmt0869329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029657
IRS990/TotalFunctionalExpensesGrp/TotalAmt040649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08350
IRS990/TotalLiabilitiesEOYAmt07150
IRS990/TotalLiabilitiesGrp/BOYAmt08350
IRS990/TotalLiabilitiesGrp/EOYAmt07150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869329
IRS990/TotReportableCompRltdOrgAmt0115744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0813327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1114
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0727021114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP:/WWW.LIFESTYLESINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795213581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE STYLES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0710764422
ReturnHeader/Filer/PhoneNum04795213581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1114
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727021114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A99517FD3AEE434CD8414398350CFEF98C24CAAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07184D4F4C4C048E7F961CF2EF2C0B6176C656A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:46

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,329
Liabilities
$7,150
Net assets
$862,179
Revenue
$142,787
Expenses
$40,649
Net income
$102,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.33$0.16$0.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.03$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.10$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.02$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.10$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.07$0.03$0.04