Civic Intelligence

Life Changes Inc.

990 • Fiscal year 2024 • EIN 90-0743365

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

Organization Profilewww.lifechangesinc.solutions
PO Box 3137Sparks, NV 89432

(775) 685-8145

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.6%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,010,317

Down $3,053 (-0.3%) from 2023

Net Assets

Up

$846,003

Up $35,778 (+4.4%) from 2023

Liabilities

Down

$164,314

Down $38,831 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$1,380,582

Up $120,580 (+9.6%) from 2023

Expenses

Up

$1,357,272

Up $30,793 (+2.3%) from 2023

Net Income

Up

$23,310

Up $89,787 (+135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $2,158Liabilities 2012: $0Net Assets 2012: $2,1582012Assets 2013: $2,047Liabilities 2013: $4572013Assets 2014: $1,815Liabilities 2014: $500Net Assets 2014: $1,3152014Assets 2015: $73,699Liabilities 2015: $0Net Assets 2015: $73,6992015Assets 2016: $8,179Liabilities 2016: $0Net Assets 2016: $8,1792016Assets 2017: $25,832Liabilities 2017: $0Net Assets 2017: $25,8322017Assets 2018: $13,025Liabilities 2018: $0Net Assets 2018: $13,0252018Assets 2019: $147,031Liabilities 2019: $0Net Assets 2019: $147,0312019Assets 2020: $20,216Liabilities 2020: $110Net Assets 2020: $20,1062020Assets 2021: $31,535Liabilities 2021: $5,387Net Assets 2021: $26,1482021Assets 2022: $1,084,580Liabilities 2022: $209,420Net Assets 2022: $875,1602022Assets 2023: $1,013,370Liabilities 2023: $203,145Net Assets 2023: $810,2252023Assets 2024: $1,010,317Liabilities 2024: $164,314Net Assets 2024: $846,0032024

Highlighted filing

2024

Assets$1,010,317
Liabilities$164,314
Net Assets$846,003
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $74,565Expenses 2012: $72,643Net Income 2012: $1,9222012Revenue 2013: $88,470Expenses 2013: $89,038Net Income 2013: -$5682013Revenue 2014: $71,793Expenses 2014: $72,068Net Income 2014: -$2752014Revenue 2015: $202,232Expenses 2015: $130,324Net Income 2015: $71,9082015Revenue 2016: $198,920Expenses 2016: $209,055Net Income 2016: -$10,1352016Revenue 2017: $239,938Expenses 2017: $222,285Net Income 2017: $17,6532017Revenue 2018: $275,701Expenses 2018: $288,508Net Income 2018: -$12,8072018Revenue 2019: $412,284Expenses 2019: $278,278Net Income 2019: $134,0062019Revenue 2020: $420,453Expenses 2020: $441,076Net Income 2020: -$20,6232020Revenue 2021: $487,413Expenses 2021: $481,371Net Income 2021: $6,0422021Revenue 2022: $1,744,329Expenses 2022: $895,916Net Income 2022: $848,4132022Revenue 2023: $1,260,002Expenses 2023: $1,326,479Net Income 2023: -$66,4772023Revenue 2024: $1,380,582Expenses 2024: $1,357,272Net Income 2024: $23,3102024

Highlighted filing

2024

Revenue$1,380,582
Expenses$1,357,272
Net Income$23,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$1,380,582
Mission and Program Overview

Mission

We are a sober living facility providing a safe, secure, and structured environment for men and women. We offer a variety of services and options to our clients. We are a womans only facility. Differnet from any and all traditional halfway and transitional homes.

We are a sober living facility providing a safe, secure, and structured environment for men and women. We offer a variety of services and options to our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,335$515,282▼ $3,053
Land, Buildings, and Equipment, Net$494,967$494,967→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,013,370$1,010,317▼ $3,053
Other Assets Total$68$68→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,297$161,697▼ $21,600
Accounts Payable and Accrued Expenses$19,848$2,617▼ $17,231
Total Liabilities$203,145$164,314▼ $38,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,225$846,003▲ $35,778
Total Net Assets Fund Balance$810,225$846,003▲ $35,778
Total Liabilities and Net Assets / Fund Balance$1,013,370$1,010,317▼ $3,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,834--
Equipment$6,133--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MooreCEOFT$154,500$154,500
Sandy FinelliDirector-memberFT$113,300$113,300

Board Members and Trustees

NameTitle
Lynette DukePresident
Dana FuquaMember
Michael MeglenMember
Natalie CaranoMember
Nicole CarsonMember
Marjorie BurkeSecretary
Spencer BelnapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,817
Program Service Revenue
$162,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,217,817
Change in Net Assets
$23,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,525
Salaries, Compensation, and Employee Benefits$572,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$636,012$70,668-$706,680
Current Officers, Directors, Trustees, and Key Employees$241,020$26,780-$267,800
Other Salaries and Wages$192,661$21,407-$214,068
Payroll Taxes$43,966$4,885-$48,851
Other Employee Benefits$37,825$4,203-$42,028
Travel$7,589$843-$8,432
Fees for Services Accounting$3,735$415-$4,150
Other Expenses$486$54-$540
Fees for Services Other$428$48-$476
Total Functional Expenses$1,221,545$135,727$0$1,357,272
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is distributed to and reviewed by the president prior to filing. Form 990 is presented to other board members for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Changes Inc
EIN
90-0743365
Phone
7756858145
Address
PO BOX 3137, SPARKS, NV 89432

Signing Officer

Name
Lynette Duke
Title
President
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Duke
Formed
2012
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Stone Ridge Cpas LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Spencer Belnap CPA
Phone
7758269400
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02617
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A SOBER LIVING FACILITY PROVIDING A SAFE, SECURE, AND STRUCTURED ENVIRONMENT FOR MEN AND WOMEN. WE OFFER A VARIETY OF SERVICES AND OPTIONS TO OUR CLIENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01217817
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNETTE DUKE
IRS990/BooksInCareOfDetail/PhoneNum07756858145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3137
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089432
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0518335
IRS990/CashNonInterestBearingGrp/EOYAmt0515282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026780
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01217817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0784525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162765
IRS990/CYRevenuesLessExpensesAmt023310
IRS990/CYSalariesCompEmpBnftPaidAmt0572747
IRS990/CYTotalExpensesAmt01357272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01380582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SOBER LIVING FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01221545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03735
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0428
IRS990/FeesForServicesOtherGrp/TotalAmt0476
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY FINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNETTE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER BELNAP
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE CARANO
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MEGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA FUQUA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01380582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494967
IRS990/LandBldgEquipCostOrOtherBssAmt0494967
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing supportive residential housing and services aimed at rebuilding lives, restoring families, and improving the community in which we live and play.Our vision is to be a guiding force for residents to achieve housing stability while nourishing a culture where every resident embraces the knowledge that they are redeemable, and their past is simply a part of their story - not the whole story.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161697
IRS990/NetAssetsOrFundBalancesBOYAmt0810225
IRS990/NetAssetsOrFundBalancesEOYAmt0846003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070668
IRS990/OccupancyGrp/ProgramServicesAmt0636012
IRS990/OccupancyGrp/TotalAmt0706680
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068
IRS990/OtherAssetsTotalGrp/EOYAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042028
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt051872
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt3486
IRS990/OtherExpensesGrp/TotalAmt057635
IRS990/OtherExpensesGrp/TotalAmt15930
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04885
IRS990/PayrollTaxesGrp/ProgramServicesAmt043966
IRS990/PayrollTaxesGrp/TotalAmt048851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNETTE DUKE
IRS990/PriorPeriodAdjustmentsAmt012468
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051923
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0842441
IRS990/PYProgramServiceRevenueAmt0208079
IRS990/PYRevenuesLessExpensesAmt0-66477
IRS990/PYSalariesCompEmpBnftPaidAmt0484038
IRS990/PYTotalExpensesAmt01326479
IRS990/PYTotalRevenueAmt01260002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01217817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01051923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01303275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03801008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01491771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05292779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01380582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420453
IRS990ScheduleA/Total509Grp/TotalAmt05292779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05292779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0488834
IRS990ScheduleD/EquipmentGrp/BookValueAmt06133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494967
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990 IS PRESENTED TO OTHER BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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/TotalAssetsBOYAmt01013370
IRS990/TotalAssetsEOYAmt01010317
IRS990/TotalAssetsGrp/BOYAmt01013370
IRS990/TotalAssetsGrp/EOYAmt01010317
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01217817
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221545
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203145
IRS990/TotalLiabilitiesEOYAmt0164314
IRS990/TotalLiabilitiesGrp/BOYAmt0203145
IRS990/TotalLiabilitiesGrp/EOYAmt0164314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846003
IRS990/TotalProgramServiceExpensesAmt01221545
IRS990/TotalProgramServiceRevenueAmt0162765
IRS990/TotalReportableCompFromOrgAmt0267800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01380582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010317
IRS990/TravelGrp/ManagementAndGeneralAmt0843
IRS990/TravelGrp/ProgramServicesAmt07589
IRS990/TravelGrp/TotalAmt08432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,010,317
Liabilities
$164,314
Net assets
$846,003
Revenue
$1,380,582
Expenses
$1,357,272
Net income
$23,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$1.38$1.36$0.02
2023Summary only. Only limited summary data is available for this year.$1.01$0.20$0.81$1.26$1.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.88$1.74$0.90$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.42$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.41$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.20$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits