Civic Intelligence

Life Works

990 • Fiscal year 2021 • EIN 91-1224762

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

3.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$95,100

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,545,098

Up $508,701 (+8.4%) from 2020

Net Assets

Up

$5,906,171

Up $479,581 (+8.8%) from 2020

Liabilities

Up

$638,927

Up $29,120 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Down

$12,190,026

Down $745,628 (-5.8%) from 2020

Expenses

Down

$11,710,445

Down $498,929 (-4.1%) from 2020

Net Income

Down

$479,581

Down $246,699 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$6,545,098
Liabilities$638,927
Net Assets$5,906,171
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$12,190,026
Expenses$11,710,445
Net Income$479,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$12,190,026
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$3,341,200$3,191,359▼ $149,841
Cash and Non-Interest-Bearing Accounts$1,657,003$2,392,927▲ $735,924
Accounts Receivable$684,994$619,450▼ $65,544
Savings and Temporary Cash Investments$259,882$292,236▲ $32,354
Prepaid Expenses and Deferred Charges$91,769$47,563▼ $44,206
Pledges and Grants Receivable$1,113$1,563▲ $450
Investments Program Related$436$0▼ $436
Total Assets$6,036,397$6,545,098▲ $508,701
Liabilities
Accounts Payable and Accrued Expenses$461,257$557,621▲ $96,364
Mortgage Notes Payable Secured by Investment Property$112,763$81,306▼ $31,457
Deferred Revenue$35,787$0▼ $35,787
Total Liabilities$609,807$638,927▲ $29,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,426,590$5,850,380▲ $423,790
Net Assets With Donor Restrictions-$55,791-
Total Net Assets Fund Balance$5,426,590$5,906,171▲ $479,581
Total Liabilities and Net Assets / Fund Balance$6,036,397$6,545,098▲ $508,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,036$1,695,630$4,134,666
Other Land Buildings$199,147$429,928$629,075
Land$505,637-$505,637
Equipment$46,747$241,041$287,788
Leasehold Improvements$792$3,528$4,320
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HillExecutive DirectorFT$95,100$95,100

Board Members and Trustees

NameTitle
Ron MarshallPresident
Keith LarsonVice President
Cheryl MontanyeDirector
Elizabeth WestDirector
Marc SilvaDirector
Margaret LapicDirector
Mimi PreedyDirector
Paula StepankowskyDirector
Reed HadleyDirector
Steve PreedyDirector
Susan ChesleyDirector
Nathan NewmanSecretary
Erika ArgenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,051
Program Service Revenue
$11,736,334
Investment Income
$11,486
Other Revenue
$1,155
All Other Contributions
$377,032
Change in Net Assets
$479,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,315,041
Other Expenses$1,395,404
Total Fundraising Expense$7,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,272,226$459,702-$8,731,928
Payroll Taxes$813,440$37,869-$851,309
Other Employee Benefits$531,624$24,211-$555,835
All Other Expenses$142,956$67,590-$210,546
Depreciation Depletion$93,098$108,651-$201,749
Fees for Services Other$65,535$128,606-$194,141
Occupancy$150,610$34,465-$185,075
Insurance$79,585$27,347-$106,932
Current Officers, Directors, Trustees, and Key Employees-$90,345$4,755$95,100
Pension Plan Contributions$68,814$12,055-$80,869
Office Expenses$14,526$44,891-$59,417
Other Expenses$40,831$14,383-$55,214
Fees for Services Accounting-$49,375-$49,375
Advertising$1,202$1,253$2,706$5,161
Fees for Services Legal-$3,200-$3,200
Travel$2,065$1,015-$3,080
Total Functional Expenses$10,508,337$1,194,647$7,461$11,710,445
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
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 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Hill
Formed
1983
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
334
Volunteers
0

Preparer

Firm
Howell Straczek LLC
Address
5000 MEADOWS RD STE 390, LAKE OSWEGO, OR 97035
Preparer
Jonathan G Howell CPA
Phone
5033875235
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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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027347
IRS990/InsuranceGrp/ProgramServicesAmt079585
IRS990/InsuranceGrp/TotalAmt0106932
IRS990/InvestmentIncomeGrp/ExclusionAmt011486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0436
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03191359
IRS990/LandBldgEquipCostOrOtherBssAmt05561486
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/BOYAmt0112763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081306
IRS990/NetAssetsOrFundBalancesBOYAmt05426590
IRS990/NetAssetsOrFundBalancesEOYAmt05906171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05426590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05850380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034465
IRS990/OccupancyGrp/ProgramServicesAmt0150610
IRS990/OccupancyGrp/TotalAmt0185075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044891
IRS990/OfficeExpensesGrp/ProgramServicesAmt014526
IRS990/OfficeExpensesGrp/TotalAmt059417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555835
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314383
IRS990/OtherExpensesGrp/ProgramServicesAmt067462
IRS990/OtherExpensesGrp/ProgramServicesAmt176422
IRS990/OtherExpensesGrp/ProgramServicesAmt287941
IRS990/OtherExpensesGrp/ProgramServicesAmt340831
IRS990/OtherExpensesGrp/TotalAmt0136271
IRS990/OtherExpensesGrp/TotalAmt195183
IRS990/OtherExpensesGrp/TotalAmt290060
IRS990/OtherExpensesGrp/TotalAmt355214
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01155
IRS990/OtherRevenueTotalAmt01155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0813440
IRS990/PayrollTaxesGrp/TotalAmt0851309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068814
IRS990/PensionPlanContributionsGrp/TotalAmt080869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047563
IRS990/PrincipalOfficerNm0DAVID L HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DSHS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY EMPLOYMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3AMERICORP SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010917338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010917338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423505
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029390
IRS990/PYOtherExpensesAmt01356647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012301136
IRS990/PYRevenuesLessExpensesAmt0726280
IRS990/PYSalariesCompEmpBnftPaidAmt010852727
IRS990/PYTotalExpensesAmt012209374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012935654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0479581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011736334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03378144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053747000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt03378144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03378144
IRS990ScheduleA/TotalSupportAmt03527250
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/BookValueAmt02439036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01695630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04134666
IRS990ScheduleD/EquipmentGrp/BookValueAmt046747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287788
IRS990ScheduleD/LandGrp/BookValueAmt0505637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03191359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION: THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545,098
Liabilities
$638,927
Net assets
$5,906,171
Revenue
$12,190,026
Expenses
$11,710,445
Net income
$479,581
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