Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$38,191
Up $15,277 (+67%) from 2021
Net Assets
Up$36,554
Up $15,081 (+70%) from 2021
Liabilities
Up$1,637
Up $196 (+14%) from 2021
Revenue And Expenses
Revenue
Up$108,913
Up $21,923 (+25%) from 2021
Expenses
Up$93,832
Up $26,480 (+39%) from 2021
Net Income
Down$15,081
Down $4,557 (-23%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 20, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $108,913
Mission and Program Overview
Mission
To cultivate kindness, compassion, and care through education, action, and community.
To Instill Mindfulness throughout southwest Virginia through education and outreach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conduct mindfullness related education, resources, clubsresources | $0 | $93,832 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Reygle | Executive Director | PT | $30,600 | - | $30,600 |
| Lori Marsh | Chair | - | $0 | - | - |
| Dr Alan Forrest | Vice Chair | - | $0 | - | - |
| Rev James McReynolds | Treasurer | - | $0 | - | - |
| Juliet Trail | Secretary | - | $0 | - | - |
| Jason Dilg | Director | - | $0 | - | - |
| Kim Dove | Director | - | $0 | - | - |
| Lewis Grogan | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Life Support
- EIN
- 81-2558434
- Phone
- 5402276377
- Address
- PO Box 537, Floyd, VA 24091
Signing Officer
- Name
- James McReynolds
- Title
- Treasurer
- Phone
- 5402276377
- Signed
- 2022-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael J Hatcher
- Address
- PO BOX 20937, Roanoke, VA 24018
- Preparer
- Michael J Hatcher
- Phone
- 5407253777
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“In-Kind Donations 26890.”
Form 990EZ, Part I, Line 8
“PR Tax 0.”
Form 990EZ, Part I, Line 16
“Product Costs 0.”
Form 990EZ, Part I, Line 16
“Advertising & Marketing 1044.”
Form 990EZ, Part I, Line 16
“Bank Charges 677.”
Form 990EZ, Part I, Line 16
“Fundraising Expense 156.”
Form 990EZ, Part I, Line 16
“Insurance 1562.”
Form 990EZ, Part I, Line 16
“Meals 50.”
Form 990EZ, Part I, Line 16
“Mileage 2825.”
Form 990EZ, Part I, Line 16
“Office Supplies 223.”
Form 990EZ, Part I, Line 16
“Teaching Expense and Aids 443.”
Form 990EZ, Part I, Line 16
“Travel 0.”
Form 990EZ, Part I, Line 16
“Business Fees 100.”
Form 990EZ, Part I, Line 16
“Gifts 220.”
Form 990EZ, Part I, Line 16
“Meeting Costs 430.”
Form 990EZ, Part I, Line 16
“Nonprofit Fees 100.”
Form 990EZ, Part I, Line 16
“Research 110.”
Form 990EZ, Part I, Line 16
“Training 5735.”
Form 990EZ, Part I, Line 16
“VOL 26890.”
Form 990EZ, Part I, Line 16
“Payroll Tax 2341.”
Form 990EZ, Part I, Line 16
“Subscriptions 0.”
Form 990EZ, Part I, Line 16
“Montem Outdoor gear 0.”
Form 990EZ, Part I, Line 16
“Online presence 125.”
Form 990EZ, Part I, Line 16
“Video Production 611.”
Form 990EZ, Part I, Line 16
“Promotion 853.”
Form 990EZ, Part I, Line 16
“Memberships 0.”
Form 990EZ, Part I, Line 16
“Subscription 2544.”
Form 990EZ, Part I, Line 16
“Accomodation 65.”
Form 990EZ, Part I, Line 16
“Job Supplies 11.”
Form 990EZ, Part II, Line 24
“Inventory 0. 667.”
Form 990EZ, Part II, Line 24
“Merch 1010.”
Form 990EZ, Part II, Line 24
“Undeposited Funds 3923.”
Form 990EZ, Part II, Line 26
“Payroll Tax Payable 1441. 1441.”
Form 990EZ, Part II, Line 26
“Deferred Revenue”
Form 990EZ, Part II, Line 26
“Adjustment 196.”
Raw XML Appendix257 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Corporation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402276377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Floyd |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32591 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68553 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9278 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22914 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38191 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108913 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36554 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 30.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 30600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lori Marsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dr Alan Forrest |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rev James McReynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Juliet Trail |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jason Dilg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kim Dove |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lewis Grogan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jamie Reygle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47115 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26890 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Instill Mindfulness throughout southwest Virginia through education and outreach. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conduct mindfullness related education, resources, clubsresources |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93832 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1441 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93832 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93832 |
| IRS990EZ/TotalRevenueAmt | 0 | 108913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 318020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 318020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In-Kind Donations 26890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PR Tax 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Product Costs 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising & Marketing 1044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fundraising Expense 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mileage 2825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies 223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Teaching Expense and Aids 443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Business Fees 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gifts 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meeting Costs 430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Nonprofit Fees 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Research 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Training 5735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VOL 26890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Tax 2341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Subscriptions 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Montem Outdoor gear 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Online presence 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Video Production 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Promotion 853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Memberships 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Subscription 2544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accomodation 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Job Supplies 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Inventory 0. 667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Merch 1010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Undeposited Funds 3923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Payroll Tax Payable 1441. 1441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Adjustment 196. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James McReynolds |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402276377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Life Support |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 812558434 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402276377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 537 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Floyd |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541378009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J HATCHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 20937 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407253777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Hatcher |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T15:44:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McReynolds |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,191
- Liabilities
- $1,637
- Net assets
- $36,554
- Revenue
- $108,913
- Expenses
- $93,832
- Net income
- $15,081