Civic Intelligence

Life Works

990 • Fiscal year 2022 • EIN 91-1224762

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$98,265

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,236,267

Up $691,169 (+11%) from 2021

Net Assets

Up

$6,382,046

Up $475,875 (+8.1%) from 2021

Liabilities

Up

$854,221

Up $215,294 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$12,751,481

Up $561,455 (+4.6%) from 2021

Expenses

Up

$12,275,606

Up $565,161 (+4.8%) from 2021

Net Income

Down

$475,875

Down $3,706 (-0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$7,236,267
Liabilities$854,221
Net Assets$6,382,046
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$12,751,481
Expenses$12,275,606
Net Income$475,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,751,481
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$3,191,359$3,572,077▲ $380,718
Cash and Non-Interest-Bearing Accounts$2,392,927$2,745,154▲ $352,227
Accounts Receivable$619,450$679,481▲ $60,031
Savings and Temporary Cash Investments$292,236$213,859▼ $78,377
Prepaid Expenses and Deferred Charges$47,563$14,196▼ $33,367
Pledges and Grants Receivable$1,563$0▼ $1,563
Total Assets$6,545,098$7,236,267▲ $691,169
Other Assets Total-$11,500-
Liabilities
Accounts Payable and Accrued Expenses$557,621$498,312▼ $59,309
Mortgage Notes Payable Secured by Investment Property$81,306$355,909▲ $274,603
Total Liabilities$638,927$854,221▲ $215,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,850,380$6,326,255▲ $475,875
Net Assets With Donor Restrictions$55,791$55,791→ $0
Total Net Assets Fund Balance$5,906,171$6,382,046▲ $475,875
Total Liabilities and Net Assets / Fund Balance$6,545,098$7,236,267▲ $691,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,374,167$1,828,426$4,202,593
Equipment$678,557$495,566$1,174,123
Land$505,637-$505,637
Leasehold Improvements$13,716$4,358$18,074
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HillExecutive DirectorFT$98,265$98,265

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$411,911
Program Service Revenue
$12,304,573
Investment Income
$-28,881
Other Revenue
$63,878
All Other Contributions
$411,911
Change in Net Assets
$475,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,846,124
Other Expenses$1,429,482
Total Fundraising Expense$151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,847,816$519,463-$9,367,279
Payroll Taxes$816,612$71,322-$887,934
Other Employee Benefits$378,030$26,573-$404,603
All Other Expenses$167,826$119,564-$287,390
Depreciation Depletion$106,238$110,026-$216,264
Occupancy$138,923$28,268-$167,191
Fees for Services Other$39,103$88,109-$127,212
Insurance$69,628$31,972-$101,600
Current Officers, Directors, Trustees, and Key Employees-$98,265-$98,265
Pension Plan Contributions$71,342$16,701-$88,043
Other Expenses$65,796$15,101-$80,897
Office Expenses$12,970$40,760-$53,730
Fees for Services Accounting-$40,617-$40,617
Advertising$259$20,160$151$20,570
Travel$1,205$462-$1,667
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$10,993,895$1,281,560$151$12,275,606
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
No
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
2023-11-14
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
266
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 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/InvestmentIncomeGrp/ExclusionAmt0-28881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-28881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02328350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03191359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03572077
IRS990/LandBldgEquipCostOrOtherBssAmt05900427
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/BOYAmt081306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355909
IRS990/NetAssetsOrFundBalancesBOYAmt05906171
IRS990/NetAssetsOrFundBalancesEOYAmt06382046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05850380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06326255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028268
IRS990/OccupancyGrp/ProgramServicesAmt0138923
IRS990/OccupancyGrp/TotalAmt0167191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040760
IRS990/OfficeExpensesGrp/ProgramServicesAmt012970
IRS990/OfficeExpensesGrp/TotalAmt053730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404603
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315101
IRS990/OtherExpensesGrp/ProgramServicesAmt0100302
IRS990/OtherExpensesGrp/ProgramServicesAmt1108413
IRS990/OtherExpensesGrp/ProgramServicesAmt269432
IRS990/OtherExpensesGrp/ProgramServicesAmt365796
IRS990/OtherExpensesGrp/TotalAmt0122850
IRS990/OtherExpensesGrp/TotalAmt1110757
IRS990/OtherExpensesGrp/TotalAmt297237
IRS990/OtherExpensesGrp/TotalAmt380897
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt063878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063878
IRS990/OtherRevenueTotalAmt063878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0816612
IRS990/PayrollTaxesGrp/TotalAmt0887934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071342
IRS990/PensionPlanContributionsGrp/TotalAmt088043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014196
IRS990/PrincipalOfficerNm0DAVID L HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DSHS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY EMPLOYMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011540126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011540126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323622
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011486
IRS990/PYOtherExpensesAmt01395404
IRS990/PYOtherRevenueAmt01155
IRS990/PYProgramServiceRevenueAmt011736334
IRS990/PYRevenuesLessExpensesAmt0479581
IRS990/PYSalariesCompEmpBnftPaidAmt010315041
IRS990/PYTotalExpensesAmt011710445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012190026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0475875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012304573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03202727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057231800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt03202727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03202727
IRS990ScheduleA/TotalSupportAmt03375259
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/BookValueAmt02374167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01828426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04202593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01174123
IRS990ScheduleD/LandGrp/BookValueAmt0505637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572077
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,236,267
Liabilities
$854,221
Net assets
$6,382,046
Revenue
$12,751,481
Expenses
$12,275,606
Net income
$475,875
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