Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$5,162,113
Down $15,802 (-0.3%) from 2015
Net Assets
Up$4,253,013
Up $164,158 (+4.0%) from 2015
Liabilities
Down$909,100
Down $179,960 (-17%) from 2015
Revenue
Up$8,209,677
Up $385,844 (+4.9%) from 2015
Expenses
Up$8,045,519
Up $170,752 (+2.2%) from 2015
Net Income
Up$164,158
Up $215,092 (+422%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,383,408 | $3,128,490 | ▼ $254,918 |
| Cash and Non-Interest-Bearing Accounts | $653,467 | $1,000,345 | ▲ $346,878 |
| Accounts Receivable | $583,941 | $487,251 | ▼ $96,690 |
| Savings and Temporary Cash Investments | $274,178 | $327,842 | ▲ $53,664 |
| Other Notes and Loans Receivable, Net | $213,124 | $139,267 | ▼ $73,857 |
| Prepaid Expenses and Deferred Charges | $53,897 | $57,636 | ▲ $3,739 |
| Investments Program Related | $15,900 | $19,307 | ▲ $3,407 |
| Pledges and Grants Receivable | - | $1,975 | - |
| Total Assets | $5,177,915 | $5,162,113 | ▼ $15,802 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $768,948 | $595,356 | ▼ $173,592 |
| Accounts Payable and Accrued Expenses | $320,112 | $313,744 | ▼ $6,368 |
| Total Liabilities | $1,089,060 | $909,100 | ▼ $179,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,085,448 | $4,249,606 | ▲ $164,158 |
| Temporarily Rstr Net Assets | $3,407 | $3,407 | → $0 |
| Total Net Assets Fund Balance | $4,088,855 | $4,253,013 | ▲ $164,158 |
| Total Liabilities and Net Assets / Fund Balance | $5,177,915 | $5,162,113 | ▼ $15,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,349,257 | $1,067,364 | $3,416,621 |
| Land | $539,637 | - | $539,637 |
| Other Land Buildings | $180,136 | $268,657 | $448,793 |
| Equipment | $56,508 | $200,572 | $257,080 |
| Leasehold Improvements | $2,952 | $1,368 | $4,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hill | Executive Di | FT | $76,491 | $5,669 | $82,160 |
| Name | Title |
|---|---|
| Keith Larson | President |
| Barry Dahl | Director |
| Curtis Cooney | Director |
| Jori Scruggs-brown | Director |
| Mimi Preedy | Director |
| Paula Stepankowsky | Director |
| Reed Hadley | Director |
| Steve Preedy | Director |
| Susan Chesley | Director |
| Erica Agren | Secretary/tr |
| Margaret Lapic | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,106,739 |
| Other Expenses | $938,780 |
| Total Fundraising Expense | $34,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,677,819 | $278,921 | $23,982 | $5,980,722 |
| Payroll Taxes | $581,708 | $27,866 | $2,530 | $612,104 |
| Other Employee Benefits | $373,136 | $14,099 | - | $387,235 |
| Depreciation Depletion | $81,739 | $79,055 | - | $160,794 |
| All Other Expenses | $114,586 | $36,338 | - | $150,924 |
| Occupancy | $88,135 | $20,673 | - | $108,808 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,511 | $7,649 | $82,160 |
| Office Expenses | $25,951 | $28,092 | - | $54,043 |
| Other Expenses | $49,157 | $3,796 | - | $52,953 |
| Insurance | $25,229 | $21,020 | - | $46,249 |
| Fees for Services Other | $9,371 | $35,975 | - | $45,346 |
| Pension Plan Contributions | $39,510 | $5,008 | - | $44,518 |
| Fees for Services Accounting | - | $29,121 | - | $29,121 |
| Interest | $22,001 | - | - | $22,001 |
| Travel | $9,821 | $2,074 | - | $11,895 |
| Advertising | $4,710 | $2,617 | - | $7,327 |
| Fees for Services Legal | - | $2,776 | - | $2,776 |
| Total Functional Expenses | $7,330,260 | $681,098 | $34,161 | $8,045,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,045,519 |
| Total Expenses per Audited Statements | $8,045,519 |
| Total Expenses per Form 990 | $8,045,519 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,278 |
| Fundraising Gross Income | $3,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jeans and Jewel | $60,970 | $3,850 | $28,278 | $-24,428 |
| Total Events | $60,970 | $3,850 | $28,278 | $-24,428 |
“The audit firm prepares the 990 with the audit each year. The executive director reviews the 990 before it is submitted.”
“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.”
“The governing documents and the financial statments are available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 583941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 487251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7327 |
| IRS990/AllOtherContributionsAmt | 0 | 235118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIFE WORKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605779093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 653467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25428 |
| IRS990/CYOtherExpensesAmt | 0 | 938780 |
| IRS990/CYOtherRevenueAmt | 0 | -24428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7605486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7106739 |
| IRS990/CYTotalExpensesAmt | 0 | 8045519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8209677 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160794 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. PROMOTING SELF DETERMINATION, DIGNITY AND RESPECT FOR PEOPLE REGARDLESS OF THEIR PERSONAL CHALLENGE. CURRENTLY SERVING 170 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 357 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7330260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA STEPANKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET LAPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REED HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIMI PREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORI SCRUGGS-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA AGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURTIS COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3850 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2792 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 310953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 334877 |
| IRS990/GrossReceiptsAmt | 0 | 8575624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46249 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22001 |
| IRS990/InterestGrp/TotalAmt | 0 | 22001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28220 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15900 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 19307 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1537961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3383408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3128490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4666451 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 337669 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 768948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 595356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4088855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4253013 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387235 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE AND MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD TOTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52953 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5677819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5980722 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 213124 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 139267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 581708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 612104 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57636 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSHS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY EMPLOYMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AMERICORP SITE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6406202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 658441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 223646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 171489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 119386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6406202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 658441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 223646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 171489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 119386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 628055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67490 |
| IRS990/PYOtherExpensesAmt | 0 | 1079329 |
| IRS990/PYOtherRevenueAmt | 0 | -23818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7152106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6795438 |
| IRS990/PYTotalExpensesAmt | 0 | 7874767 |
| IRS990/PYTotalRevenueAmt | 0 | 7823833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7605486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3071398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26891386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3071398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3071398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3247934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2349257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1067364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3416621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257080 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8045519 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 539637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 539637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 180136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 268657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8209677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3128490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8045519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8209677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8209677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8045519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JEANS AND JEWEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28278 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT FIRM PREPARES THE 990 WITH THE AUDIT EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.