Civic Intelligence

Life Works

990 • Fiscal year 2017 • EIN 91-1224762

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,080

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,193,130
Liabilities$844,006
Net Assets$4,349,124

Operations Trend

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

2017

Revenue$8,858,101
Expenses$8,761,990
Net Income$96,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$8,901,244
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$3,128,490$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillExecutive DiFT$78,878$6,202$85,080

Board Members and Trustees

NameTitle
Keith LarsonPresident
Barry DahlDirector
Curtis CooneyDirector
Jori Scruggs-brownDirector
Mimi PreedyDirector
Paula StepankowskyDirector
Reed HadleyDirector
Steve PreedyDirector
Susan ChesleyDirector
Erika AgrenSecretary/tr
Margaret LapicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,328
Program Service Revenue
$8,291,526
Investment Income
$39,394
Other Revenue
$-60,147
All Other Contributions
$205,522
Change in Net Assets
$96,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,858,101
Total Revenue per Audited Statements
$8,858,101
Total Revenue per Form 990
$8,858,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,761,990
Total Expenses per Audited Statements$8,761,990
Total Expenses per Form 990$8,761,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,147
Fundraising Gross Income$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans and Jewel$56,792$4,000$30,147$-26,147
Total Events$56,792$4,000$30,147$-26,147
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
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hill
Formed
1983
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
418
Volunteers
61

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/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019307
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025608
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01636072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03128490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03096122
IRS990/LandBldgEquipCostOrOtherBssAmt04732194
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012996
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/BOYAmt0595356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477694
IRS990/NetAssetsOrFundBalancesBOYAmt04253013
IRS990/NetAssetsOrFundBalancesEOYAmt04349124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022624
IRS990/OccupancyGrp/ProgramServicesAmt0107646
IRS990/OccupancyGrp/TotalAmt0130270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030790
IRS990/OfficeExpensesGrp/ProgramServicesAmt028016
IRS990/OfficeExpensesGrp/TotalAmt058806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406549
IRS990/OtherExpensesGrp/Desc0VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND CERTIFICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21789
IRS990/OtherExpensesGrp/ProgramServicesAmt0102158
IRS990/OtherExpensesGrp/ProgramServicesAmt178550
IRS990/OtherExpensesGrp/ProgramServicesAmt267934
IRS990/OtherExpensesGrp/ProgramServicesAmt356664
IRS990/OtherExpensesGrp/TotalAmt0107187
IRS990/OtherExpensesGrp/TotalAmt195156
IRS990/OtherExpensesGrp/TotalAmt267934
IRS990/OtherExpensesGrp/TotalAmt358453
IRS990/OtherRevenueMiscGrp/Desc0DONATION OF LAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-34000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-34000
IRS990/OtherRevenueTotalAmt0-34000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06167474
IRS990/OtherSalariesAndWagesGrp/TotalAmt06486374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0139267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638328
IRS990/PayrollTaxesGrp/TotalAmt0669977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042728
IRS990/PensionPlanContributionsGrp/TotalAmt048235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058436
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/RelatedOrExemptFuncIncomeAmt07151810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07151810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025428
IRS990/PYOtherExpensesAmt0938780
IRS990/PYOtherRevenueAmt0-24428
IRS990/PYProgramServiceRevenueAmt07605486
IRS990/PYRevenuesLessExpensesAmt0164158
IRS990/PYSalariesCompEmpBnftPaidAmt07106739
IRS990/PYTotalExpensesAmt08045519
IRS990/PYTotalRevenueAmt08209677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08291526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021403250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt03068265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068265
IRS990ScheduleA/TotalSupportAmt03243874
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02261934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03442127
IRS990ScheduleD/EquipmentGrp/BookValueAmt054020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268240
IRS990ScheduleD/ExpensesSubtotalAmt08761990
IRS990ScheduleD/LandGrp/BookValueAmt0505637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511870
IRS990ScheduleD/RevenueSubtotalAmt08858101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03096122
IRS990ScheduleD/TotalExpensesPerForm990Amt08761990
IRS990ScheduleD/TotalRevenuePerForm990Amt08858101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08858101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08761990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANS AND JEWEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030147
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

Document Assets

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Filings

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