Civic Intelligence

Lifemoves

990 • Fiscal year 2017 • EIN 77-0160469

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileLIFEMOVES.ORG

View Organization Page

181 Constitution DriveMenlo Park, CA 94025

(650) 685-5880

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$232,419

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$32,231,375

Up $2,905,309 (+9.9%) from 2016

Net Assets

Up

$20,200,033

Up $3,092,136 (+18%) from 2016

Liabilities

Down

$12,031,342

Down $186,827 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$24,073,201

Up $488,029 (+2.1%) from 2016

Expenses

Up

$21,083,252

Up $1,321,098 (+6.7%) from 2016

Net Income

Down

$2,989,949

Down $833,069 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2011: $17,235,809Liabilities 2011: $4,936,575Net Assets 2011: $12,299,2342011Assets 2012: $17,409,409Liabilities 2012: $4,785,779Net Assets 2012: $12,623,6302012Assets 2013: $28,015,251Liabilities 2013: $12,351,326Net Assets 2013: $15,663,9252013Assets 2014: $25,643,315Liabilities 2014: $12,124,755Net Assets 2014: $13,518,5602014Assets 2015: $23,653,938Liabilities 2015: $10,322,653Net Assets 2015: $13,331,2852015Assets 2016: $29,326,066Liabilities 2016: $12,218,169Net Assets 2016: $17,107,8972016Assets 2017: $32,231,375Liabilities 2017: $12,031,342Net Assets 2017: $20,200,0332017Assets 2018: $33,988,848Liabilities 2018: $13,550,333Net Assets 2018: $20,438,5152018Assets 2019: $35,875,687Liabilities 2019: $13,221,255Net Assets 2019: $22,654,4322019Assets 2020: $42,698,943Liabilities 2020: $16,535,643Net Assets 2020: $26,163,3002020Assets 2021: $61,706,864Liabilities 2021: $16,630,730Net Assets 2021: $45,076,1342021Assets 2022: $76,223,433Liabilities 2022: $19,756,606Net Assets 2022: $56,466,8272022Assets 2023: $150,642,113Liabilities 2023: $35,241,474Net Assets 2023: $115,400,6392023Assets 2024: $191,148,399Liabilities 2024: $32,005,318Net Assets 2024: $159,143,0812024

Highlighted filing

2017

Assets$32,231,375
Liabilities$12,031,342
Net Assets$20,200,033
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $8,016,509Expenses 2011: $7,893,783Net Income 2011: $122,7262011Expenses 2012: $9,446,4252012Revenue 2013: $20,483,739Expenses 2013: $17,631,367Net Income 2013: $2,852,3722013Revenue 2014: $17,967,105Expenses 2014: $19,824,486Net Income 2014: -$1,857,3812014Revenue 2015: $18,811,965Expenses 2015: $18,930,417Net Income 2015: -$118,4522015Revenue 2016: $23,585,172Expenses 2016: $19,762,154Net Income 2016: $3,823,0182016Revenue 2017: $24,073,201Expenses 2017: $21,083,252Net Income 2017: $2,989,9492017Revenue 2018: $24,010,618Expenses 2018: $23,545,971Net Income 2018: $464,6472018Revenue 2019: $30,074,384Expenses 2019: $27,931,971Net Income 2019: $2,142,4132019Revenue 2020: $38,872,776Expenses 2020: $35,046,550Net Income 2020: $3,826,2262020Revenue 2021: $64,327,403Expenses 2021: $45,594,294Net Income 2021: $18,733,1092021Revenue 2022: $63,359,782Expenses 2022: $49,703,393Net Income 2022: $13,656,3892022Revenue 2023: $117,045,837Expenses 2023: $60,801,413Net Income 2023: $56,244,4242023Revenue 2024: $108,645,840Expenses 2024: $65,978,635Net Income 2024: $42,667,2052024

Highlighted filing

2017

Revenue$24,073,201
Expenses$21,083,252
Net Income$2,989,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$25,523,644
Mission and Program Overview

Mission

Lifemoves provides interim housing and supportive services for homeless families and individuals to rapidly return to stable housing and achieve long-term self-sufficiency.

To help homeless families and individuals return to stable housing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,418,676$18,730,850▲ $1,312,174
Savings and Temporary Cash Investments$5,443,327$6,482,752▲ $1,039,425
Investments in Publicly Traded Securities$1,742,127$3,055,740▲ $1,313,613
Pledges and Grants Receivable$3,140,982$2,337,842▼ $803,140
Investments Other Securities$902,136$883,591▼ $18,545
Cash and Non-Interest-Bearing Accounts$173,728$144,575▼ $29,153
Prepaid Expenses and Deferred Charges$34,375$97,086▲ $62,711
Total Assets$29,326,066$32,231,375▲ $2,905,309
Other Assets Total$470,715$498,939▲ $28,224
Liabilities
Other Liabilities$5,559,235$8,338,474▲ $2,779,239
Mortgage Notes Payable Secured by Investment Property$2,244,789$2,015,205▼ $229,584
Accounts Payable and Accrued Expenses$2,075,023$1,556,430▼ $518,593
Deferred Revenue$2,339,122$121,233▼ $2,217,889
Total Liabilities$12,218,169$12,031,342▼ $186,827
Net Assets / Fund Balance
Unrestricted Net Assets$15,720,872$17,439,187▲ $1,718,315
Temporarily Rstr Net Assets$1,387,025$2,760,846▲ $1,373,821
Total Net Assets Fund Balance$17,107,897$20,200,033▲ $3,092,136
Total Liabilities and Net Assets / Fund Balance$29,326,066$32,231,375▲ $2,905,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,144,488$8,788,157$19,932,645
Land$5,343,761-$5,343,761
Leasehold Improvements$991,122$648,388$1,639,510
Other Land Buildings$1,225,837$300,939$1,526,776
Equipment$25,642$266,483$292,125
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce IvesChief Executive OfficerFT$217,339$15,080$232,419
Craig GarberChief Financial OfficerFT$173,550$20,540$194,090
Brian GreenbergVice President Program ServicesFT$136,417$15,949$152,366
Amy WrightVice President DevelopmentFT$132,623$4,093$136,716
Anne JarchowVice President Human ResourcesFT$115,987$4,248$120,235

Board Members and Trustees

NameTitle
Matthew BahlsChair
Christina DickersonVice Chair
Bene WerleBoard Member
Everett OlivenBoard Member
Holly CampbellBoard Member
Joe StockwellBoard Member
KEVIN O'CONNORBoard Member
Marianne BaldricaBoard Member
Marquise MurphyBoard Member
Melissa SelcherBoard Member
Patrick HeronBoard Member
Rachel PerkelBoard Member
Ray MuellerBoard Member
Ron ReisBoard Member
Sarah BoissereeBoard Member
Rod FergusonBoard Member (thru 12/31/16)
Julie GruberSecretary
Steve LuziachSecretary (thru 12/6/16)
John BrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B Side ConstructionConstruction1940 UNION STREET 9, Oakland, CA 94607$900,108
Rc ConstructionConstruction811 SAN JOSE AVE, San Francisco, CA 94110$221,266
All Seasons Lodge LLCLodging800 EL CAMINO REAL, S San Francisco, CA 94080$214,741
Iqv Construction INCConstruction877 CHESTNUT ST, San Jose, CA 95110$190,963
Samaritan HouseBenefits Distribution4031 PACIFIC BLVD, San Mateo, CA 94403$139,768
Revenue and Support

Revenue Composition

Contributions and Grants
$23,680,770
Program Service Revenue
$265,817
Investment Income
$126,390
Other Revenue
$224
All Other Contributions
$10,412,872
Change in Net Assets
$2,989,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,246$798,855Fair Market Value (FMV)
Clothing and Household Goods-$250,969Fair Market Value (FMV)
Securities Publicly Traded17$105,357Fair Market Value (FMV)
Other Non Cash Contri Table337$45,355Fair Market Value (FMV)
Other Non Cash Contri Table1,650$44,739Fair Market Value (FMV)
Other Non Cash Contri Table216$43,636Fair Market Value (FMV)
Other Non Cash Contri Table25$39,805Fair Market Value (FMV)
Other Non Cash Contri Table109$23,848Fair Market Value (FMV)
Other Non Cash Contri Table62$20,015Fair Market Value (FMV)
Other Non Cash Contri Table68$9,143Fair Market Value (FMV)
Total Noncash Contributions3,730$1,381,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,135,642
Revenue Not Reported on Financial Statements
$-62,441
Revenue Not Reported on Form 990
$458,627
Other Revenue Adjustments
$-85,019
Total Revenue per Audited Statements
$24,594,269
Total Revenue per Form 990
$24,073,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,670,867
Other Expenses$6,488,742
Grants and Similar Amounts Paid$2,923,643
Total Fundraising Expense$1,899,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,134,964$717,596$838,708$7,691,268
Grants to Domestic Individuals$2,923,643--$2,923,643
Other Employee Benefits$1,636,196$287,059$236,946$2,160,201
Office Expenses$678,707$63,630$239,761$982,098
Occupancy$627,668$175,159$111,361$914,188
Payroll Taxes$607,533$121,323$93,912$822,768
Current Officers, Directors, Trustees, and Key Employees$148,757$537,246$132,623$818,626
Depreciation Depletion$687,412$28,273$21,597$737,282
All Other Expenses$481,233$167,631$27,012$675,876
Fees for Services Other$427,825$97,963$101,827$627,615
Fees for Services Accounting-$322,360-$322,360
Insurance$170,563$7,849$6,280$184,692
Pension Plan Contributions$90,339$57,725$29,940$178,004
Travel$157,691$6,452$10,050$174,193
Other Expenses$81,032$795$644$82,471
Interest-$59,093-$59,093
Fees for Service Investment Mgmnt Fees-$22,578-$22,578
Fees for Services Legal-$5,760-$5,760
Total Functional Expenses$16,441,901$2,741,577$1,899,774$21,083,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,502,133
Total Expenses per Form 990$21,083,252
Expenses per Audited Statements$21,060,674
Expenses Not Reported on Form 990$441,459
Expenses Not Reported on Financial Statements$22,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,541
Fundraising Gross Income$51,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Breakfast$335,431$30,516$37,132$-6,616
Spring Lunch Event$107,222$21,378$25,514$-4,136
Total Events$442,653$51,894$139,541$-87,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$8,338,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the accounting firm. The controller and the accountant worked with members of the management team in the preparation. The form 990 was reviewed by the cfo and provided to the complete board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board periodically reviews the company policy to ensure that there are no board conflicts of interest. The ceo and cfo oversee and communicate the policy to all staff and management to ensure awareness and compliance with no conflicts of interest. Any actual, potential or perceived conflict of interest must be disclosed by the employee to the human resources department. Failure to adhere to this policy, including failure to disclose any conflicts, will result in disciplinary action, up to and including immediate discharge.”

Form 990, Part VI, Section B, Line 15

“The process includes reviewing comparative data. Benchmark data is reviewed by the board and executive committee prior to any compensation decisions made. Reviewing the salary scale is a part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public by written request and financial statements on the company's website and by written request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Lifemoves
EIN
77-0160469
Phone
6506855880
Address
181 CONSTITUTION DRIVE, MENLO PARK, CA 94025

Signing Officer

Name
Bruce Ives
Title
CEO
Phone
6506855880
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ives
Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
326
Volunteers
12,829

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“At their core, lifemoves programs combat homelessness today - and tomorrow - by instilling within our clients comprehensive life skills that lead to self-sufficiency - and break the intergenerational cycles of poverty and homelessness. To achieve this, our unique, effective program model requires accountability from all of our clients meanwhile focusing on the development of core competencies that drive transformation at the source of homelessness - instead of treating the symptoms. Most importantly, lifemoves programs and services are effective: last year, 93% of families and 72% of individuals completing a transitional shelter program successfully returned to stable housing. Lifemoves envisions a world in which homelessness is eradicated and every person, regardless of their background and experience, is given equal opportunity to achieve a stable and sustainable lifestyle.”

Financial Statement Notes

PART X, LINE 2:

“Lifemoves is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from california income tax under section 23701d of the california revenue and taxation code. Therefore, no provision is made for current or deferred income taxes. Lifemoves has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management evaluated lifemoves' tax positions and concluded that lifemoves had maintained its tax exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, lifemoves is generally no longer subject to income tax examination by the u.s. Federal and california tax authorities for years prior to 2014 and 2013, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue -85,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue 85,019.”

Raw XML AppendixShowing 400 of 902 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234248
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BREW
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LUZIACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE BALDRICA
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BOISSEREE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK HERON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARQUISE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13EVERETT OLIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL PERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RON REIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA SELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE STOCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BENE WERLE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE IVES
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE JARCHOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173550
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132623
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU 12/6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0390759
IRS990/FundraisingDirectExpensesAmt0139541
IRS990/FundraisingGrossIncomeAmt051894
IRS990/GainOrLossGrp/SecuritiesAmt067616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012877139
IRS990/GrantAmt01980365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02923643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02923643
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01378518
IRS990/GrossReceiptsAmt025523644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06280
IRS990/InsuranceGrp/ManagementAndGeneralAmt07849
IRS990/InsuranceGrp/ProgramServicesAmt0170563
IRS990/InsuranceGrp/TotalAmt0184692
IRS990/InterestGrp/ManagementAndGeneralAmt059093
IRS990/InterestGrp/TotalAmt059093
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058774
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0883591
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03055740
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018730850
IRS990/LandBldgEquipCostOrOtherBssAmt028734817
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01310902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEMOVES FKA INNVISION SHELTER NETWORK (IVSN) PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY RETURN TO STABLE HOUSING AND ACHIEVE LONG-TERM SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02015205
IRS990/NetAssetsOrFundBalancesBOYAmt017107897
IRS990/NetAssetsOrFundBalancesEOYAmt020200033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114639
IRS990/NoncashContributionsAmt01381722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0111361
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175159
IRS990/OccupancyGrp/ProgramServicesAmt0627668
IRS990/OccupancyGrp/TotalAmt0914188
IRS990/OfficeExpensesGrp/FundraisingAmt0239761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678707
IRS990/OfficeExpensesGrp/TotalAmt0982098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470715
IRS990/OtherAssetsTotalGrp/EOYAmt0498939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01636196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02160201
IRS990/OtherExpensesGrp/Desc0MAINT,REPAIRS,SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD OPERATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt024981
IRS990/OtherExpensesGrp/FundraisingAmt124132
IRS990/OtherExpensesGrp/FundraisingAmt2644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,231,375
Liabilities
$12,031,342
Net assets
$20,200,033
Revenue
$24,073,201
Expenses
$21,083,252
Net income
$2,989,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$32.0$159$109$66.0$42.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$35.2$115$117$60.8$56.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$19.8$56.5$63.4$49.7$13.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$16.6$45.1$64.3$45.6$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$16.5$26.2$38.9$35.0$3.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.2$22.7$30.1$27.9$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$13.6$20.4$24.0$23.5$0.46
2017Detailed filing. Detailed filing data is available for this year.$32.2$12.0$20.2$24.1$21.1$2.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$12.2$17.1$23.6$19.8$3.82
2015Summary only. Only limited summary data is available for this year.$23.7$10.3$13.3$18.8$18.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$25.6$12.1$13.5$18.0$19.8$1.86
2013Summary only. Only limited summary data is available for this year.$28.0$12.4$15.7$20.5$17.6$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.79$12.6$9.45
2011Summary only. Only limited summary data is available for this year.$17.2$4.94$12.3$8.02$7.89$0.12