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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$5,193,130
Up $31,017 (+0.6%) from 2016
Net Assets
Up$4,349,124
Up $96,111 (+2.3%) from 2016
Liabilities
Down$844,006
Down $65,094 (-7.2%) from 2016
Revenue
Up$8,858,101
Up $648,424 (+7.9%) from 2016
Expenses
Up$8,761,990
Up $716,471 (+8.9%) from 2016
Net Income
Down$96,111
Down $68,047 (-41%) from 2016
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 | $3,128,490 | $3,096,122 | ▼ $32,368 |
| Cash and Non-Interest-Bearing Accounts | $1,000,345 | $944,246 | ▼ $56,099 |
| Accounts Receivable | $487,251 | $568,850 | ▲ $81,599 |
| Savings and Temporary Cash Investments | $327,842 | $358,255 | ▲ $30,413 |
| Other Notes and Loans Receivable, Net | $139,267 | $127,829 | ▼ $11,438 |
| Prepaid Expenses and Deferred Charges | $57,636 | $58,436 | ▲ $800 |
| Investments Program Related | $19,307 | $25,608 | ▲ $6,301 |
| Pledges and Grants Receivable | $1,975 | $13,784 | ▲ $11,809 |
| Total Assets | $5,162,113 | $5,193,130 | ▲ $31,017 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $595,356 | $477,694 | ▼ $117,662 |
| Accounts Payable and Accrued Expenses | $313,744 | $277,787 | ▼ $35,957 |
| Deferred Revenue | - | $88,525 | - |
| Total Liabilities | $909,100 | $844,006 | ▼ $65,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,249,606 | $4,345,717 | ▲ $96,111 |
| Temporarily Rstr Net Assets | $3,407 | $3,407 | → $0 |
| Total Net Assets Fund Balance | $4,253,013 | $4,349,124 | ▲ $96,111 |
| Total Liabilities and Net Assets / Fund Balance | $5,162,113 | $5,193,130 | ▲ $31,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,261,934 | $1,180,193 | $3,442,127 |
| Other Land Buildings | $272,011 | $239,859 | $511,870 |
| Land | $505,637 | - | $505,637 |
| Equipment | $54,020 | $214,220 | $268,240 |
| Leasehold Improvements | $2,520 | $1,800 | $4,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hill | Executive Di | FT | $78,878 | $6,202 | $85,080 |
| 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 |
| Erika Agren | Secretary/tr |
| Margaret Lapic | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,696,215 |
| Other Expenses | $1,065,775 |
| Total Fundraising Expense | $35,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,167,474 | $294,098 | $24,802 | $6,486,374 |
| Payroll Taxes | $638,328 | $29,034 | $2,615 | $669,977 |
| Other Employee Benefits | $388,992 | $17,557 | - | $406,549 |
| All Other Expenses | $139,767 | $45,694 | - | $185,461 |
| Depreciation Depletion | $93,358 | $78,069 | - | $171,427 |
| Occupancy | $107,646 | $22,624 | - | $130,270 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,192 | $7,888 | $85,080 |
| Fees for Services Other | $27,696 | $33,459 | - | $61,155 |
| Office Expenses | $28,016 | $30,790 | - | $58,806 |
| Other Expenses | $56,664 | $1,789 | - | $58,453 |
| Insurance | $25,026 | $23,504 | - | $48,530 |
| Pension Plan Contributions | $42,728 | $5,507 | - | $48,235 |
| Fees for Services Accounting | - | $37,480 | - | $37,480 |
| Travel | $14,910 | $2,569 | - | $17,479 |
| Interest | $4,176 | $9,296 | - | $13,472 |
| Advertising | $10,037 | $1,428 | - | $11,465 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $7,993,460 | $733,225 | $35,305 | $8,761,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,761,990 |
| Total Expenses per Audited Statements | $8,761,990 |
| Total Expenses per Form 990 | $8,761,990 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,147 |
| Fundraising Gross Income | $4,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jeans and Jewel | $56,792 | $4,000 | $30,147 | $-26,147 |
| Total Events | $56,792 | $4,000 | $30,147 | $-26,147 |
“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 | 313744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 487251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 568850 |
| 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 | 1428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11465 |
| IRS990/AllOtherContributionsAmt | 0 | 205522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185461 |
| 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 | 1000345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 944246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85080 |
| 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 | 52792 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39394 |
| IRS990/CYOtherExpensesAmt | 0 | 1065775 |
| IRS990/CYOtherRevenueAmt | 0 | -60147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8291526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7696215 |
| IRS990/CYTotalExpensesAmt | 0 | 8761990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8858101 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171427 |
| 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 196 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 | 418 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7993460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61155 |
| 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 | 6202 |
| 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 | ERIKA 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 | 78878 |
| 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 | 52792 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1058 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 329014 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11938 |
| IRS990/GrossReceiptsAmt | 0 | 8901244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4176 |
| IRS990/InterestGrp/TotalAmt | 0 | 13472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40452 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 19307 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25608 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1636072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3128490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3096122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4732194 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12996 |
| 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 | 595356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4253013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4349124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 388992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406549 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE AND MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND CERTIFICATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATION OF LAND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -34000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -34000 |
| IRS990/OtherRevenueTotalAmt | 0 | -34000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6167474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6486374 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 139267 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 127829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 638328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 669977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48235 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58436 |
| 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 | 7151810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 637465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 270766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 158309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 52184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7151810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 637465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 270766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 158309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 52184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25428 |
| IRS990/PYOtherExpensesAmt | 0 | 938780 |
| IRS990/PYOtherRevenueAmt | 0 | -24428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7605486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7106739 |
| IRS990/PYTotalExpensesAmt | 0 | 8045519 |
| IRS990/PYTotalRevenueAmt | 0 | 8209677 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96111 |
| 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 | 8291526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 587328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3068265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21403250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3068265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 587328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3068265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3243874 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2261934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1180193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3442127 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8761990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 505637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 505637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 272011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8858101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3096122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8761990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8858101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8858101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8761990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 52792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 52792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JEANS AND JEWEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30147 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.