Civic Intelligence

Life Works

990 • Fiscal year 2018 • EIN 91-1224762

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,181

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,751,356

Up $558,226 (+11%) from 2017

Net Assets

Up

$4,642,384

Up $293,260 (+6.7%) from 2017

Liabilities

Up

$1,108,972

Up $264,966 (+31%) from 2017

Revenue

Up

$10,204,901

Up $1,346,800 (+15%) from 2017

Expenses

Up

$9,911,641

Up $1,149,651 (+13%) from 2017

Net Income

Up

$293,260

Up $197,149 (+205%) from 2017

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

2018

Assets$5,751,356
Liabilities$1,108,972
Net Assets$4,642,384

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

2018

Revenue$10,204,901
Expenses$9,911,641
Net Income$293,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,210,987
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$3,096,122$3,301,203▲ $205,081
Cash and Non-Interest-Bearing Accounts$944,246$1,189,066▲ $244,820
Accounts Receivable$568,850$569,958▲ $1,108
Pledges and Grants Receivable$13,784$261,440▲ $247,656
Savings and Temporary Cash Investments$358,255$208,647▼ $149,608
Other Notes and Loans Receivable, Net$127,829$115,926▼ $11,903
Prepaid Expenses and Deferred Charges$58,436$67,116▲ $8,680
Investments Program Related$25,608$38,000▲ $12,392
Total Assets$5,193,130$5,751,356▲ $558,226
Liabilities
Accounts Payable and Accrued Expenses$277,787$545,661▲ $267,874
Mortgage Notes Payable Secured by Investment Property$477,694$460,196▼ $17,498
Deferred Revenue$88,525$103,115▲ $14,590
Total Liabilities$844,006$1,108,972▲ $264,966
Net Assets / Fund Balance
Unrestricted Net Assets$4,345,717$4,586,593▲ $240,876
Temporarily Rstr Net Assets$3,407$55,791▲ $52,384
Total Net Assets Fund Balance$4,349,124$4,642,384▲ $293,260
Total Liabilities and Net Assets / Fund Balance$5,193,130$5,751,356▲ $558,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,837$1,293,791$3,743,628
Other Land Buildings$295,984$271,710$567,694
Land$505,637-$505,637
Equipment$47,657$228,241$275,898
Leasehold Improvements$2,088$2,232$4,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillExecutive DiFT$79,361$6,820$86,181

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$981,614
Program Service Revenue
$9,207,684
Investment Income
$15,603
Other Revenue
$0
All Other Contributions
$626,650
Change in Net Assets
$293,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,204,362
Revenue Not Reported on Financial Statements
$539
Total Revenue per Audited Statements
$10,204,362
Total Revenue per Form 990
$10,204,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,686,060
Other Expenses$1,225,581
Total Fundraising Expense$43,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,929,664$353,975$24,219$7,307,858
Payroll Taxes$701,694$33,636$2,572$737,902
Other Employee Benefits$479,077$24,834-$503,911
All Other Expenses$156,671$44,307-$200,978
Depreciation Depletion$112,389$77,842-$190,231
Occupancy$136,374$21,442-$157,816
Current Officers, Directors, Trustees, and Key Employees-$78,245$7,936$86,181
Fees for Services Other$29,119$49,374-$78,493
Office Expenses$31,754$39,681-$71,435
Other Expenses$44,170$12,577-$56,747
Insurance$25,457$29,413-$54,870
Pension Plan Contributions$42,808$7,400-$50,208
Fees for Services Accounting-$38,164-$38,164
Advertising$7,107$1,018$8,278$16,403
Travel$14,559$1,745-$16,304
Interest$3,917$8,717-$12,634
Fees for Services Legal-$1,893-$1,893
Fees for Service Investment Mgmnt Fees$539--$539
Total Functional Expenses$9,016,162$852,474$43,005$9,911,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,911,641
Expenses per Audited Statements$9,911,102
Total Expenses per Audited Statements$9,911,102
Expenses Not Reported on Financial Statements$539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

Futcher group cpas futcher group cpas sec/treas director co-workers mimi preedy steve preedy spouse

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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hill
Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
424
Volunteers
30

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/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt029413
IRS990/InsuranceGrp/ProgramServicesAmt025457
IRS990/InsuranceGrp/TotalAmt054870
IRS990/InterestGrp/ManagementAndGeneralAmt08717
IRS990/InterestGrp/ProgramServicesAmt03917
IRS990/InterestGrp/TotalAmt012634
IRS990/InvestmentIncomeGrp/ExclusionAmt015939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015939
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-336
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031754
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503911
IRS990/OtherExpensesGrp/Desc0VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312577
IRS990/OtherExpensesGrp/ProgramServicesAmt0158567
IRS990/OtherExpensesGrp/ProgramServicesAmt174383
IRS990/OtherExpensesGrp/ProgramServicesAmt267913
IRS990/OtherExpensesGrp/ProgramServicesAmt344170
IRS990/OtherExpensesGrp/TotalAmt0163639
IRS990/OtherExpensesGrp/TotalAmt197237
IRS990/OtherExpensesGrp/TotalAmt268198
IRS990/OtherExpensesGrp/TotalAmt356747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06929664
IRS990/OtherSalariesAndWagesGrp/TotalAmt07307858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701694
IRS990/PayrollTaxesGrp/TotalAmt0737902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042808
IRS990/PensionPlanContributionsGrp/TotalAmt050208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067116
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/RelatedOrExemptFuncIncomeAmt07977979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07977979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039394
IRS990/PYOtherExpensesAmt01065775
IRS990/PYOtherRevenueAmt0-60147
IRS990/PYProgramServiceRevenueAmt08291526
IRS990/PYRevenuesLessExpensesAmt096111
IRS990/PYSalariesCompEmpBnftPaidAmt07696215
IRS990/PYTotalExpensesAmt08761990
IRS990/PYTotalRevenueAmt08858101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09207684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03422914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024334418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt03422914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03422914
IRS990ScheduleA/TotalSupportAmt03564275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02449837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03743628
IRS990ScheduleD/EquipmentGrp/BookValueAmt047657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0539
IRS990ScheduleD/ExpensesSubtotalAmt09911102
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0539
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0539
IRS990ScheduleD/LandGrp/BookValueAmt0505637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0539
IRS990ScheduleD/RevenueSubtotalAmt010204362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301203
IRS990ScheduleD/TotalExpensesPerForm990Amt09911641
IRS990ScheduleD/TotalRevenuePerForm990Amt010204901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010204362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09911102
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/ExplanationTxt1FUTCHER GROUP CPAS FUTCHER GROUP CPAS SEC/TREAS DIRECTOR CO-WORKERS MIMI PREEDY STEVE PREEDY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT FIRM PREPARES THE 990 WITH THE AUDIT EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY 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/ExplanationTxt4THE GOVERNING DOCUMENTS AND THE FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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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