Civic Intelligence

Life House Center Inc

EIN 82-2051500 • 501(c)3 • Sullivan, MO

Profile

Life House Youth Center's mission is to start a cycle of love by assisting the children and families of Franklin and Crawford Counties to discover their full potential regardless of their social/economic backgrounds. We envision a stronger family unit and children who are prepared to tackle the world ahead of them.

PO Box 695Sullivan, MO 63080

www.lhcsullivan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$58,030

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$736,850

Up $63,266 (+9.4%) from 2023

Liabilities

Up

$8,070

Up $3,220 (+66%) from 2023

Net Assets

Up

$728,780

Up $60,046 (+9.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Down

$634,933

Down $347,661 (-35%) from 2023

Expenses

Up

$574,887

Up $191,556 (+50%) from 2023

Net Income

Down

$60,046

Down $539,217 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $76,405Liabilities 2022: $6,934Net Assets 2022: $69,4712022Assets 2023: $673,584Liabilities 2023: $4,850Net Assets 2023: $668,7342023Assets 2024: $736,850Liabilities 2024: $8,070Net Assets 2024: $728,7802024

Highlighted filing

2024

Assets$736,850
Liabilities$8,070
Net Assets$728,780
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $327,324Expenses 2022: $370,299Net Income 2022: -$42,9752022Revenue 2023: $982,594Expenses 2023: $383,331Net Income 2023: $599,2632023Revenue 2024: $634,933Expenses 2024: $574,887Net Income 2024: $60,0462024

Highlighted filing

2024

Revenue$634,933
Expenses$574,887
Net Income$60,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,850
Liabilities
$8,070
Net assets
$728,780
Revenue
$634,933
Expenses
$574,887
Net income
$60,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.08$7.29$6.35$5.75$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.05$6.69$9.83$3.83$5.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.27$3.70$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$664,583
Mission and Program Overview

Mission

Life House Youth Center's mission is to start a cycle of love by assisting the children and families of Franklin and Crawford Counties to discover their full potential regardless of their social/economic backgrounds. We envision a stronger family unit and children who are prepared to tackle the world ahead of them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,786$607,332▲ $17,546
Cash and Non-Interest-Bearing Accounts$82,797$128,516▲ $45,719
Pledges and Grants Receivable$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,584$736,850▲ $63,266
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$4,850$7,857▲ $3,007
Accounts Payable and Accrued Expenses-$213-
Total Liabilities$4,850$8,070▲ $3,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,734$728,780▲ $60,046
Total Net Assets Fund Balance$668,734$728,780▲ $60,046
Total Liabilities and Net Assets / Fund Balance$673,584$736,850▲ $63,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,850$18,316$451,166
Land$100,000-$100,000
Equipment$31,450$9,571$41,021
Leasehold Improvements$38,365$1,392$39,757
Other Land Buildings$4,667$14,638$19,305
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifier Massie-FadlerPresidentFT$58,030$58,030

Board Members and Trustees

NameTitle
Sean AdamsVice President
Kim RoedemeierDirector
Tabi WoodsonDirector
Annice DavisSecretary
Roger SiwakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,735
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$66,156
All Other Contributions
$314,909
Change in Net Assets
$60,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,161
Other Expenses$264,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,466--$214,466
Occupancy$104,988--$104,988
Current Officers, Directors, Trustees, and Key Employees$34,818$23,212-$58,030
Depreciation Depletion$33,516--$33,516
All Other Expenses$27,217$993-$28,210
Payroll Taxes$20,248$1,821-$22,069
Other Employee Benefits$15,596--$15,596
Insurance$15,353--$15,353
Advertising$8,245--$8,245
Other Expenses$5,456--$5,456
Fees for Services Accounting$4,675--$4,675
Travel$3,592--$3,592
Fees for Services Other$2,046--$2,046
Total Functional Expenses$548,861$26,026$0$574,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,806
Gaming Direct Expenses$29,650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,509
Benefits Payable$348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life House Center Inc
EIN
82-2051500
Phone
5732053301
Address
PO Box 695, Sullivan, MO 63080

Signing Officer

Name
Jennifier Massie-Fadler
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifier Massie-Fadler
Formed
2017
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Layman Tax & Advisory Services
Address
202 W Washington, Cuba, MO 65453
Preparer
Darrell Layman
Phone
5738857323
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0836050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322090
IRS990ScheduleA/Total509Grp/TotalAmt0836050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451166
IRS990ScheduleD/EquipmentGrp/BookValueAmt031450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041021
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607332
IRS990ScheduleD/TotalLiabilityAmt07857
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025103
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt095806
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt095806
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070703
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022512
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022512
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02591
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02591
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673584
IRS990/TotalAssetsEOYAmt0736850
IRS990/TotalAssetsGrp/BOYAmt0673584
IRS990/TotalAssetsGrp/EOYAmt0736850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568735
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574887
IRS990/TotalGrossUBIAmt042
IRS990/TotalLiabilitiesBOYAmt04850
IRS990/TotalLiabilitiesEOYAmt08070
IRS990/TotalLiabilitiesGrp/BOYAmt04850
IRS990/TotalLiabilitiesGrp/EOYAmt08070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728780
IRS990/TotalProgramServiceExpensesAmt0548861
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736850
IRS990/TravelGrp/ProgramServicesAmt03592
IRS990/TravelGrp/TotalAmt03592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 695
IRS990/USAddress/CityNm0Sullivan
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lhcsullivan.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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