Civic Intelligence

Life Works

990 • Fiscal year 2020 • EIN 91-1224762

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LIFEWORKSWA.ORG

View Organization Page

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

36th percentile

0.10x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$92,640

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,036,397

Up $532,550 (+9.7%) from 2019

Net Assets

Up

$5,426,590

Up $726,280 (+15%) from 2019

Liabilities

Down

$609,807

Down $193,730 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$12,935,654

Up $2,183,445 (+20%) from 2019

Expenses

Up

$12,209,374

Up $1,515,091 (+14%) from 2019

Net Income

Up

$726,280

Up $668,354 (+1154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$6,036,397
Liabilities$609,807
Net Assets$5,426,590
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$12,935,654
Expenses$12,209,374
Net Income$726,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,935,654
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.

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 addtion, life works manages an americorps grant which helps 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$3,505,512$3,341,200▼ $164,312
Cash and Non-Interest-Bearing Accounts$893,900$1,657,003▲ $763,103
Accounts Receivable$624,083$684,994▲ $60,911
Savings and Temporary Cash Investments$251,377$259,882▲ $8,505
Other Notes and Loans Receivable, Net$103,538$0▼ $103,538
Prepaid Expenses and Deferred Charges$68,744$91,769▲ $23,025
Pledges and Grants Receivable$2,188$1,113▼ $1,075
Investments Program Related$54,505$436▼ $54,069
Total Assets$5,503,847$6,036,397▲ $532,550
Liabilities
Accounts Payable and Accrued Expenses$362,227$461,257▲ $99,030
Mortgage Notes Payable Secured by Investment Property$334,337$112,763▼ $221,574
Deferred Revenue$106,973$35,787▼ $71,186
Total Liabilities$803,537$609,807▼ $193,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,700,310$5,426,590▲ $726,280
Total Net Assets Fund Balance$4,700,310$5,426,590▲ $726,280
Total Liabilities and Net Assets / Fund Balance$5,503,847$6,036,397▲ $532,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,575,237$1,559,429$4,134,666
Other Land Buildings$200,724$380,170$580,894
Land$505,637-$505,637
Equipment$58,378$225,683$284,061
Leasehold Improvements$1,224$3,096$4,320
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HillExecutive DirectorFT$92,640$92,640

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$605,128
Program Service Revenue
$12,301,136
Investment Income
$29,390
Other Revenue
$0
All Other Contributions
$351,371
Change in Net Assets
$726,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,935,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,935,654
Total Revenue per Form 990
$12,935,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,852,727
Other Expenses$1,356,647
Total Fundraising Expense$4,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,768,597$398,876-$9,167,473
Payroll Taxes$882,478$39,005-$921,483
Other Employee Benefits$585,554$17,794-$603,348
Depreciation Depletion$113,262$106,771-$220,033
All Other Expenses$148,979$62,934-$211,913
Occupancy$159,030$24,343-$183,373
Fees for Services Other$53,903$84,996-$138,899
Office Expenses$41,610$63,214-$104,824
Current Officers, Directors, Trustees, and Key Employees-$88,008$4,632$92,640
Insurance$65,231$24,024-$89,255
Pension Plan Contributions$57,890$9,893-$67,783
Other Expenses$45,159$13,435-$58,594
Fees for Services Accounting-$47,157-$47,157
Travel$6,516$571-$7,087
Advertising$3,313$2,221$361$5,895
Interest$1,523$3,993-$5,516
Fees for Services Legal-$1,620-$1,620
Total Functional Expenses$11,153,924$1,050,457$4,993$12,209,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,209,374
Total Expenses per Audited Statements$12,209,374
Total Expenses per Form 990$12,209,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Line 2 - related party information among officers futcher group cpas futcher group cpas sec/treas director co-workers mimi preedy steve preedy spouse”

Form 990, Part VI, Section B, Line 11B

“Line 11b - organization's process to review form 990 the audit firm prepares the 990 with the audit each year. The executive director reviews the 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - 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 removed from the board. If an employee 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, Part VI, Section C, Line 19

“Governing documents disclosure explanantion: the governing documents and the financial statements 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 L Hill
Title
Executive Director
Phone
3605779093
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Hill
Formed
1983
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
394
Volunteers
0

Preparer

Firm
Howell Straczek LLC
Address
5000 MEADOWS RD STE 390, LAKE OSWEGO, OR 97035
Preparer
Jonathan G Howell CPA
Phone
5033875235
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/ActivityOrMissionDesc0LIFE 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 ADDTION, LIFE WORKS MANAGES AN AMERICORPS GRANT WHICH HELPS 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024024
IRS990/InsuranceGrp/ProgramServicesAmt065231
IRS990/InsuranceGrp/TotalAmt089255
IRS990/InterestGrp/ManagementAndGeneralAmt03993
IRS990/InterestGrp/ProgramServicesAmt01523
IRS990/InterestGrp/TotalAmt05516
IRS990/InvestmentIncomeGrp/ExclusionAmt029390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029390
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt054505
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0436
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02168378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03505512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341200
IRS990/LandBldgEquipCostOrOtherBssAmt05509578
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112763
IRS990/NetAssetsOrFundBalancesBOYAmt04700310
IRS990/NetAssetsOrFundBalancesEOYAmt05426590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04700310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05426590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024343
IRS990/OccupancyGrp/ProgramServicesAmt0159030
IRS990/OccupancyGrp/TotalAmt0183373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063214
IRS990/OfficeExpensesGrp/ProgramServicesAmt041610
IRS990/OfficeExpensesGrp/TotalAmt0104824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603348
IRS990/OtherExpensesGrp/Desc0VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313435
IRS990/OtherExpensesGrp/ProgramServicesAmt098024
IRS990/OtherExpensesGrp/ProgramServicesAmt180082
IRS990/OtherExpensesGrp/ProgramServicesAmt242773
IRS990/OtherExpensesGrp/ProgramServicesAmt345159
IRS990/OtherExpensesGrp/TotalAmt0100530
IRS990/OtherExpensesGrp/TotalAmt198817
IRS990/OtherExpensesGrp/TotalAmt283134
IRS990/OtherExpensesGrp/TotalAmt358594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08768597
IRS990/OtherSalariesAndWagesGrp/TotalAmt09167473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882478
IRS990/PayrollTaxesGrp/TotalAmt0921483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057890
IRS990/PensionPlanContributionsGrp/TotalAmt067783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091769
IRS990/PrincipalOfficerNm0DAVID L HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
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/RelatedOrExemptFuncIncomeAmt011174193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4120974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011174193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120974
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050684
IRS990/PYOtherExpensesAmt01178962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09938502
IRS990/PYRevenuesLessExpensesAmt057926
IRS990/PYSalariesCompEmpBnftPaidAmt09515321
IRS990/PYTotalExpensesAmt010694283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010752209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0726280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012301136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03540284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035035943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt03540284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03540284
IRS990ScheduleA/TotalSupportAmt03704969
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02575237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04134666
IRS990ScheduleD/EquipmentGrp/BookValueAmt058378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012209374
IRS990ScheduleD/LandGrp/BookValueAmt0505637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580894
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012935654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03341200
IRS990ScheduleD/TotalExpensesPerForm990Amt012209374
IRS990ScheduleD/TotalRevenuePerForm990Amt012935654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012935654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012209374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS FUTCHER GROUP CPAS FUTCHER GROUP CPAS SEC/TREAS DIRECTOR CO-WORKERS MIMI PREEDY STEVE PREEDY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT FIRM PREPARES THE 990 WITH THE AUDIT EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - 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 REMOVED FROM THE BOARD. IF AN EMPLOYEE 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,036,397
Liabilities
$609,807
Net assets
$5,426,590
Revenue
$12,935,654
Expenses
$12,209,374
Net income
$726,280
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