Civic Intelligence

Life Works

990 • Fiscal year 2023 • EIN 91-1224762

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$96,981

Higher top officer pay than 21% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,346,480

Up $110,213 (+1.5%) from 2022

Net Assets

Up

$6,430,848

Up $48,802 (+0.8%) from 2022

Liabilities

Up

$915,632

Up $61,411 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$14,327,788

Up $1,576,307 (+12%) from 2022

Expenses

Up

$14,278,986

Up $2,003,380 (+16%) from 2022

Net Income

Down

$48,802

Down $427,073 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$7,346,480
Liabilities$915,632
Net Assets$6,430,848
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$14,327,788
Expenses$14,278,986
Net Income$48,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$14,327,788
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$3,572,077$3,490,126▼ $81,951
Cash and Non-Interest-Bearing Accounts$2,745,154$2,699,620▼ $45,534
Accounts Receivable$679,481$806,588▲ $127,107
Savings and Temporary Cash Investments$213,859$229,110▲ $15,251
Prepaid Expenses and Deferred Charges$14,196$121,036▲ $106,840
Total Assets$7,236,267$7,346,480▲ $110,213
Other Assets Total$11,500$0▼ $11,500
Liabilities
Accounts Payable and Accrued Expenses$498,312$571,735▲ $73,423
Mortgage Notes Payable Secured by Investment Property$355,909$343,897▼ $12,012
Total Liabilities$854,221$915,632▲ $61,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,326,255$6,375,057▲ $48,802
Net Assets With Donor Restrictions$55,791$55,791→ $0
Total Net Assets Fund Balance$6,382,046$6,430,848▲ $48,802
Total Liabilities and Net Assets / Fund Balance$7,236,267$7,346,480▲ $110,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,850$1,960,746$4,234,596
Equipment$678,641$605,938$1,284,579
Land$505,637-$505,637
Leasehold Improvements$31,998$10,274$42,272
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HillExecutive DirectorFT$96,981$96,981

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
$660,576
Program Service Revenue
$13,597,068
Investment Income
$61,497
Other Revenue
$8,647
All Other Contributions
$660,576
Change in Net Assets
$48,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,684,457
Other Expenses$1,594,529
Total Fundraising Expense$415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$10,254,741$620,231-$10,874,972
Payroll Taxes$932,521$77,818-$1,010,339
Other Employee Benefits$535,453$39,228-$574,681
All Other Expenses$197,093$125,812-$322,905
Depreciation Depletion$107,348$164,984-$272,332
Fees for Services Other$91,439$52,607-$144,046
Occupancy$104,738$32,755-$137,493
Pension Plan Contributions$106,765$20,719-$127,484
Insurance$90,263$27,995-$118,258
Current Officers, Directors, Trustees, and Key Employees-$96,981-$96,981
Other Expenses$64,407$31,247-$95,654
Fees for Services Accounting-$83,402-$83,402
Office Expenses$24,986$45,041-$70,027
Advertising$-6,488$20,495$415$14,422
Travel$3,863$4,653-$8,516
Fees for Services Legal-$1,500-$1,500
Interest-$115-$115
Total Functional Expenses$12,781,488$1,497,083$415$14,278,986
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
2024-11-15
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
332
Volunteers
0

Preparer

Firm
Howell Straczek LLC
Address
8905 SW NIMBUS AVE SUITE 155, BEAVERTON, OR 97008
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/Desc0PROVIDING 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 CHALLEGE. CURRENTLY SERVING 221 PEOPLE.
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IRS990/InsuranceGrp/ProgramServicesAmt090263
IRS990/InsuranceGrp/TotalAmt0118258
IRS990/InterestGrp/ManagementAndGeneralAmt0115
IRS990/InterestGrp/TotalAmt0115
IRS990/InvestmentIncomeGrp/ExclusionAmt061497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03572077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03490126
IRS990/LandBldgEquipCostOrOtherBssAmt06067084
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/BOYAmt0355909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343897
IRS990/NetAssetsOrFundBalancesBOYAmt06382046
IRS990/NetAssetsOrFundBalancesEOYAmt06430848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06326255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06375057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032755
IRS990/OccupancyGrp/ProgramServicesAmt0104738
IRS990/OccupancyGrp/TotalAmt0137493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045041
IRS990/OfficeExpensesGrp/ProgramServicesAmt024986
IRS990/OfficeExpensesGrp/TotalAmt070027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574681
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331247
IRS990/OtherExpensesGrp/ProgramServicesAmt086900
IRS990/OtherExpensesGrp/ProgramServicesAmt1108472
IRS990/OtherExpensesGrp/ProgramServicesAmt278987
IRS990/OtherExpensesGrp/ProgramServicesAmt364407
IRS990/OtherExpensesGrp/TotalAmt0117366
IRS990/OtherExpensesGrp/TotalAmt1109494
IRS990/OtherExpensesGrp/TotalAmt298999
IRS990/OtherExpensesGrp/TotalAmt395654
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08647
IRS990/OtherRevenueTotalAmt08647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0932521
IRS990/PayrollTaxesGrp/TotalAmt01010339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106765
IRS990/PensionPlanContributionsGrp/TotalAmt0127484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121036
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/RelatedOrExemptFuncIncomeAmt012916110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012916110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321787
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28881
IRS990/PYOtherExpensesAmt01429482
IRS990/PYOtherRevenueAmt063878
IRS990/PYProgramServiceRevenueAmt012304573
IRS990/PYRevenuesLessExpensesAmt0475875
IRS990/PYSalariesCompEmpBnftPaidAmt010846124
IRS990/PYTotalExpensesAmt012275606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012751481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013597068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060640636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt02881689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881689
IRS990ScheduleA/TotalSupportAmt03108426
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/BookValueAmt02273850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01960746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04234596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284579
IRS990ScheduleD/LandGrp/BookValueAmt0505637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03490126
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,346,480
Liabilities
$915,632
Net assets
$6,430,848
Revenue
$14,327,788
Expenses
$14,278,986
Net income
$48,802
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