Civic Intelligence

Life Works

990 • Fiscal year 2015 • EIN 91-1224762

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 17, 2016

Organization ProfileWWW.LIFEWORKSWA.ORG

View Organization Page

906 New York StreetLongview, WA 98632

(360) 577-9093

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$38,708

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,177,915

Down $455,472 (-8.1%) from 2014

Net Assets

Down

$4,088,855

Down $50,934 (-1.2%) from 2014

Liabilities

Down

$1,089,060

Down $404,538 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$7,823,833

Up $361,956 (+4.9%) from 2014

Expenses

Up

$7,874,767

Up $549,258 (+7.5%) from 2014

Net Income

Down

-$50,934

Down $187,302 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,311,062Liabilities 2010: $1,876,594Net Assets 2010: $3,434,4682010Assets 2011: $5,371,696Liabilities 2011: $1,833,416Net Assets 2011: $3,538,2802011Assets 2012: $5,461,538Liabilities 2012: $1,668,847Net Assets 2012: $3,792,6912012Assets 2013: $5,475,816Liabilities 2013: $1,472,395Net Assets 2013: $4,003,4212013Assets 2014: $5,633,387Liabilities 2014: $1,493,598Net Assets 2014: $4,139,7892014Assets 2015: $5,177,915Liabilities 2015: $1,089,060Net Assets 2015: $4,088,8552015Assets 2016: $5,162,113Liabilities 2016: $909,100Net Assets 2016: $4,253,0132016Assets 2017: $5,193,130Liabilities 2017: $844,006Net Assets 2017: $4,349,1242017Assets 2018: $5,751,356Liabilities 2018: $1,108,972Net Assets 2018: $4,642,3842018Assets 2019: $5,503,847Liabilities 2019: $803,537Net Assets 2019: $4,700,3102019Assets 2020: $6,036,397Liabilities 2020: $609,807Net Assets 2020: $5,426,5902020Assets 2021: $6,545,098Liabilities 2021: $638,927Net Assets 2021: $5,906,1712021Assets 2022: $7,236,267Liabilities 2022: $854,221Net Assets 2022: $6,382,0462022Assets 2023: $7,346,480Liabilities 2023: $915,632Net Assets 2023: $6,430,8482023Assets 2024: $10,658,874Liabilities 2024: $1,296,747Net Assets 2024: $9,362,1272024

Highlighted filing

2015

Assets$5,177,915
Liabilities$1,089,060
Net Assets$4,088,855
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,975,0712010Expenses 2011: $6,502,1562011Expenses 2012: $6,618,7352012Revenue 2013: $7,018,981Expenses 2013: $6,808,251Net Income 2013: $210,7302013Revenue 2014: $7,461,877Expenses 2014: $7,325,509Net Income 2014: $136,3682014Revenue 2015: $7,823,833Expenses 2015: $7,874,767Net Income 2015: -$50,9342015Revenue 2016: $8,209,677Expenses 2016: $8,045,519Net Income 2016: $164,1582016Revenue 2017: $8,858,101Expenses 2017: $8,761,990Net Income 2017: $96,1112017Revenue 2018: $10,204,901Expenses 2018: $9,911,641Net Income 2018: $293,2602018Revenue 2019: $10,752,209Expenses 2019: $10,694,283Net Income 2019: $57,9262019Revenue 2020: $12,935,654Expenses 2020: $12,209,374Net Income 2020: $726,2802020Revenue 2021: $12,190,026Expenses 2021: $11,710,445Net Income 2021: $479,5812021Revenue 2022: $12,751,481Expenses 2022: $12,275,606Net Income 2022: $475,8752022Revenue 2023: $14,327,788Expenses 2023: $14,278,986Net Income 2023: $48,8022023Revenue 2024: $17,186,220Expenses 2024: $17,492,720Net Income 2024: -$306,5002024

Highlighted filing

2015

Revenue$7,823,833
Expenses$7,874,767
Net Income-$50,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 17, 2016
Return Version
2015v2.1
Gross Receipts
$8,580,282
Mission and Program Overview

Mission

Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addition, life works manages an americorps grant which helps to build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,576,194$3,383,408▼ $192,786
Cash and Non-Interest-Bearing Accounts$582,190$653,467▲ $71,277
Accounts Receivable$741,421$583,941▼ $157,480
Savings and Temporary Cash Investments$316,788$274,178▼ $42,610
Other Notes and Loans Receivable, Net$386,794$213,124▼ $173,670
Prepaid Expenses and Deferred Charges$11,816$53,897▲ $42,081
Investments Program Related$10,985$15,900▲ $4,915
Pledges and Grants Receivable$3,000--
Total Assets$5,633,387$5,177,915▼ $455,472
Other Assets Total$4,199--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,554$768,948▼ $306,606
Accounts Payable and Accrued Expenses$416,250$320,112▼ $96,138
Other Liabilities$1,794--
Total Liabilities$1,493,598$1,089,060▼ $404,538
Net Assets / Fund Balance
Unrestricted Net Assets$4,136,382$4,085,448▼ $50,934
Temporarily Rstr Net Assets$3,407$3,407→ $0
Total Net Assets Fund Balance$4,139,789$4,088,855▼ $50,934
Total Liabilities and Net Assets / Fund Balance$5,633,387$5,177,915▼ $455,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,579$955,075$3,656,654
Land$493,037-$493,037
Other Land Buildings$121,670$237,624$359,294
Equipment$63,738$188,832$252,570
Leasehold Improvements$3,384$936$4,320
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillExecutive DiFT$35,601$3,107$38,708

Board Members and Trustees

NameTitle
Margaret LapicPresident
Barry DahlDirector
Jori Scruggs-brownDirector
Keith LarsonDirector
Mimi PreedyDirector
Paula StepankowskyDirector
Reed HadleyDirector
Steve PreedyDirector
Erica AgrenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$628,055
Program Service Revenue
$7,152,106
Investment Income
$67,490
Other Revenue
$-23,818
All Other Contributions
$271,408
Change in Net Assets
$-50,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,823,833
Total Revenue per Audited Statements
$7,823,833
Total Revenue per Form 990
$7,823,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,795,438
Other Expenses$1,079,329
Total Fundraising Expense$43,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,342,081$251,531$27,630$5,621,242
Payroll Taxes$606,275$25,849$2,985$635,109
Other Employee Benefits$373,639$16,466-$390,105
All Other Expenses$171,886$54,150$3,000$229,036
Depreciation Depletion$93,281$81,732-$175,013
Occupancy$80,164$16,478-$96,642
Comp Disqual Persons-$59,096$5,967$65,063
Other Expenses$51,789$1,497-$53,286
Office Expenses$19,885$27,563-$47,448
Fees for Services Other$2,979$42,295-$45,274
Pension Plan Contributions$38,618$6,593-$45,211
Insurance$21,524$23,131-$44,655
Current Officers, Directors, Trustees, and Key Employees-$35,148$3,560$38,708
Travel$29,872$3,169-$33,041
Interest$29,026$3,218-$32,244
Fees for Services Accounting-$30,210-$30,210
Advertising$6,244$584-$6,828
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$6,996,381$835,244$43,142$7,874,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,874,767
Total Expenses per Audited Statements$7,874,767
Total Expenses per Form 990$7,874,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,668
Fundraising Gross Income$3,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans and Jewel$57,399$3,850$27,668$-23,818
Total Events$57,399$3,850$27,668$-23,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The audit firm prepares the 990 with the audit each year. The executive director reviews the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Any board member who fails to comply with the conflict of interest policy may in the discretion of the board of directors, be censured or be removed from the board. If an employee who is deemed to have substantial influence over life works fails to comply with the conflict of interest policy, he or she may be put on notice or terminated, in the discretion of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Works
EIN
91-1224762
Phone
3605779093
Address
906 NEW YORK STREET, LONGVIEW, WA 98632

Signing Officer

Name
David Hill
Title
Executive Director
Phone
3605779093
Signed
2016-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hill
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
367
Volunteers
50

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Mary E Spencer
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addition, life works manages an americorps grant which helps to build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.”

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IRS990/LandBldgEquipCostOrOtherBssAmt04765875
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0728781
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE WORKS IS A NONPROFIT CORPORATION THAT OPERATES IN SOUTHWEST WASHINGTON. LIFE WORKS PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. IN ADDITION, LIFE WORKS MANAGES AN AMERICORPS GRANT WHICH HELPS TO BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND THE COMMUNITY BY CONNECTING VOLUNTEER OPPORTUNITIES WITH RESIDENTS OF COWLITZ AND WAHKIAKUM COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01075554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0768948
IRS990/NetAssetsOrFundBalancesBOYAmt04139789
IRS990/NetAssetsOrFundBalancesEOYAmt04088855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016478
IRS990/OccupancyGrp/ProgramServicesAmt080164
IRS990/OccupancyGrp/TotalAmt096642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027563
IRS990/OfficeExpensesGrp/ProgramServicesAmt019885
IRS990/OfficeExpensesGrp/TotalAmt047448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390105
IRS990/OtherExpensesGrp/Desc0ELKS BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD TOTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31497
IRS990/OtherExpensesGrp/ProgramServicesAmt077321
IRS990/OtherExpensesGrp/ProgramServicesAmt151797
IRS990/OtherExpensesGrp/ProgramServicesAmt251789
IRS990/OtherExpensesGrp/TotalAmt0130000
IRS990/OtherExpensesGrp/TotalAmt179581
IRS990/OtherExpensesGrp/TotalAmt274571
IRS990/OtherExpensesGrp/TotalAmt353286
IRS990/OtherLiabilitiesGrp/BOYAmt01794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05342081
IRS990/OtherSalariesAndWagesGrp/TotalAmt05621242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0386794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606275
IRS990/PayrollTaxesGrp/TotalAmt0635109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038618
IRS990/PensionPlanContributionsGrp/TotalAmt045211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053897
IRS990/PrincipalOfficerNm0DAVID HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DSHS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY EMPLOYMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc4AMERICORP SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05968642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1679224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4111550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05968642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1679224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4111550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037808
IRS990/PYOtherExpensesAmt0983321
IRS990/PYOtherRevenueAmt0-20406
IRS990/PYProgramServiceRevenueAmt06821749
IRS990/PYRevenuesLessExpensesAmt0136368
IRS990/PYSalariesCompEmpBnftPaidAmt06342188
IRS990/PYTotalExpensesAmt07325509
IRS990/PYTotalRevenueAmt07461877
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07152106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03138616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032367229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt03138616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03138616
IRS990ScheduleA/TotalSupportAmt03313592
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/BookValueAmt02701579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03656654
IRS990ScheduleD/EquipmentGrp/BookValueAmt063738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252570
IRS990ScheduleD/ExpensesSubtotalAmt07874767
IRS990ScheduleD/LandGrp/BookValueAmt0493037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359294
IRS990ScheduleD/RevenueSubtotalAmt07823833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383408
IRS990ScheduleD/TotalExpensesPerForm990Amt07874767
IRS990ScheduleD/TotalRevenuePerForm990Amt07823833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07823833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07874767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANS AND JEWEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027668
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE WORKS IS A NONPROFIT CORPORATION THAT OPERATES IN SOUTHWEST WASHINGTON. LIFE WORKS PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. IN ADDITION, LIFE WORKS MANAGES AN AMERICORPS GRANT WHICH HELPS TO BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND THE COMMUNITY BY CONNECTING VOLUNTEER OPPORTUNITIES WITH RESIDENTS OF COWLITZ AND WAHKIAKUM COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT FIRM PREPARES THE 990 WITH THE AUDIT EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMBER WHO FAILS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY MAY IN THE DISCRETION OF THE BOARD OF DIRECTORS, BE CENSURED OR BE REMOVED FROM THE BOARD. IF AN EMPLOYEE WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER LIFE WORKS FAILS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, HE OR SHE MAY BE PUT ON NOTICE OR TERMINATED, IN THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,177,915
Liabilities
$1,089,060
Net assets
$4,088,855
Revenue
$7,823,833
Expenses
$7,874,767
Net income
-$50,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.30$9.36$17.2$17.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.92$6.43$14.3$14.3$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.85$6.38$12.8$12.3$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.64$5.91$12.2$11.7$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.61$5.43$12.9$12.2$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.80$4.70$10.8$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.11$4.64$10.2$9.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.84$4.35$8.86$8.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.25$8.21$8.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.09$4.09$7.82$7.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.49$4.14$7.46$7.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.48$1.47$4.00$7.02$6.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.67$3.79$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.83$3.54$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.88$3.43$5.98