Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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 | $3,096,122 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hill | Executive Di | FT | $79,361 | $6,820 | $86,181 |
| Name | Title |
|---|---|
| Keith Larson | President |
| Barry Dahl | Director |
| Curtis Cooney | Director |
| Jori Scruggs-brown | Director |
| Marc Silva | 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 | $8,686,060 |
| Other Expenses | $1,225,581 |
| Total Fundraising Expense | $43,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Futcher group cpas futcher group cpas sec/treas director co-workers mimi preedy steve preedy spouse”
“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 | 277787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 568850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569958 |
| 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/FundraisingAmt | 0 | 8278 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16403 |
| IRS990/AllOtherContributionsAmt | 0 | 626650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200978 |
| 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 | 944246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1189066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86181 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15603 |
| IRS990/CYOtherExpensesAmt | 0 | 1225581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9207684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8686060 |
| IRS990/CYTotalExpensesAmt | 0 | 9911641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10204901 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190231 |
| 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 221 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 | 424 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9016162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 539 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET LAPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIMI PREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA AGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA STEPANKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REED HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORI SCRUGGS-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 79361 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 354964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5750 |
| IRS990/GrossReceiptsAmt | 0 | 10210987 |
| 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 | 29413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54870 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/InterestGrp/TotalAmt | 0 | 12634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15939 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 25608 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 38000 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1795974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3096122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3301203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5097177 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6086 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4349124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4642384 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157816 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503911 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE AND MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24219 |
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| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 127829 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 115926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 701694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 737902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50208 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 261440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67116 |
| 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 | 7977979 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 285660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 165685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 147833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7977979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 611690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 285660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 165685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 147833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 587328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39394 |
| IRS990/PYOtherExpensesAmt | 0 | 1065775 |
| IRS990/PYOtherRevenueAmt | 0 | -60147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8291526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7696215 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293260 |
| 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 | 9207684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 981614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3422914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141361 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24334418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3422914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 981614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3422914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3564275 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1293791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3743628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275898 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9911102 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 539 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 539 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 505637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 505637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 295984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 271710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567694 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 539 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10204362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3301203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9911641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10204901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10204362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9911102 |
| 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 | FUTCHER GROUP CPAS FUTCHER GROUP CPAS SEC/TREAS DIRECTOR CO-WORKERS MIMI PREEDY STEVE PREEDY SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT FIRM PREPARES THE 990 WITH THE AUDIT EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.