Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2014 • EIN 95-3909174

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileLIFESTEPSFOUNDATION.ORG

View Organization Page

5839 Green Valley Circle No 20490230

(310) 410-8190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$127,249

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,433,471

Up $163,395 (+3.1%) from 2013

Net Assets

Up

$4,162,934

Up $485,820 (+13%) from 2013

Liabilities

Down

$1,270,537

Down $322,425 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$4,009,612

No earlier filing loaded for comparison.

Expenses

Down

$3,667,606

Down $12,061 (-0.3%) from 2013

Net Income

$342,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,666,050Liabilities 2010: $3,634,035Net Assets 2010: $3,032,0152010Assets 2011: $6,365,065Liabilities 2011: $3,071,262Net Assets 2011: $3,293,8032011Assets 2012: $5,363,468Liabilities 2012: $1,977,352Net Assets 2012: $3,386,1162012Assets 2013: $5,270,076Liabilities 2013: $1,592,962Net Assets 2013: $3,677,1142013Assets 2014: $5,433,471Liabilities 2014: $1,270,537Net Assets 2014: $4,162,9342014Assets 2015: $5,747,040Liabilities 2015: $1,445,760Net Assets 2015: $4,301,2802015Assets 2016: $5,873,969Liabilities 2016: $909,743Net Assets 2016: $4,964,2262016Assets 2017: $6,411,907Liabilities 2017: $1,208,562Net Assets 2017: $5,203,3452017Assets 2018: $7,451,702Liabilities 2018: $1,667,284Net Assets 2018: $5,784,4182018Assets 2019: $8,061,376Liabilities 2019: $1,495,077Net Assets 2019: $6,566,2992019Assets 2020: $8,831,201Liabilities 2020: $1,330,577Net Assets 2020: $7,500,6242020Assets 2021: $11,505,717Liabilities 2021: $2,778,749Net Assets 2021: $8,726,9682021Assets 2022: $16,454,900Liabilities 2022: $2,595,839Net Assets 2022: $13,859,0612022Assets 2023: $18,080,228Liabilities 2023: $2,441,004Net Assets 2023: $15,639,2242023Assets 2024: $17,580,078Liabilities 2024: $809,810Net Assets 2024: $16,770,2682024

Highlighted filing

2014

Assets$5,433,471
Liabilities$1,270,537
Net Assets$4,162,934
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $3,950,3652010Expenses 2011: $3,400,1602011Expenses 2012: $3,377,2052012Expenses 2013: $3,679,6672013Revenue 2014: $4,009,612Expenses 2014: $3,667,606Net Income 2014: $342,0062014Revenue 2015: $4,011,549Expenses 2015: $3,803,923Net Income 2015: $207,6262015Revenue 2016: $4,391,116Expenses 2016: $3,696,420Net Income 2016: $694,6962016Revenue 2017: $4,497,961Expenses 2017: $4,295,892Net Income 2017: $202,0692017Revenue 2018: $4,969,967Expenses 2018: $4,325,495Net Income 2018: $644,4722018Revenue 2019: $4,961,752Expenses 2019: $4,250,601Net Income 2019: $711,1512019Revenue 2020: $4,689,822Expenses 2020: $3,834,148Net Income 2020: $855,6742020Revenue 2021: $4,524,528Expenses 2021: $3,570,176Net Income 2021: $954,3522021Revenue 2022: $8,167,398Expenses 2022: $6,241,080Net Income 2022: $1,926,3182022Revenue 2023: $12,067,742Expenses 2023: $10,287,579Net Income 2023: $1,780,1632023Revenue 2024: $11,192,554Expenses 2024: $10,061,510Net Income 2024: $1,131,0442024

Highlighted filing

2014

Revenue$4,009,612
Expenses$3,667,606
Net Income$342,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,009,612
Mission and Program Overview

Mission

To provide in-home, community based services to mentally, physically or developmentally disabled families, single parents, minorities, seniors or other high-risk populations challenged by substance abuse, premature birth, child abuse or neglect, and social or economic deprivation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,646,506$2,793,202▲ $146,696
Land, Buildings, and Equipment, Net$1,388,515$1,375,807▼ $12,708
Cash and Non-Interest-Bearing Accounts$265,899$346,015▲ $80,116
Accounts Receivable$328,984$319,138▼ $9,846
Intangible Assets$116,190$93,333▼ $22,857
Prepaid Expenses and Deferred Charges$35,867$31,982▼ $3,885
Total Assets$5,270,076$5,433,471▲ $163,395
Other Assets Total$488,115$473,994▼ $14,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,137$943,079▼ $49,058
Accounts Payable and Accrued Expenses$200,130$177,458▼ $22,672
Other Liabilities$400,695$150,000▼ $250,695
Total Liabilities$1,592,962$1,270,537▼ $322,425
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,239$3,818,962▲ $512,723
Temporarily Rstr Net Assets$370,875$343,972▼ $26,903
Total Net Assets Fund Balance$3,677,114$4,162,934▲ $485,820
Total Liabilities and Net Assets / Fund Balance$5,270,076$5,433,471▲ $163,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,774$821,727$1,260,501
Equipment$315,792$602,032$917,824
Land$548,912-$548,912
Leasehold Improvements$72,329$223,608$295,937
Other Assets Org$457,117--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virigina Franco MaChief Executive OfficerFT$127,249$127,249

Board Members and Trustees

NameTitle
Sue HorowitzPresident
Bruce MackenzieBoard Member
Erin FarrellBoard Member
Kristine EngelsBoard Member
Susan ChangBoard Member
Eugene BoykinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,147
Program Service Revenue
$3,769,605
Investment Income
$542
Other Revenue
$175,318
All Other Contributions
$64,147
Change in Net Assets
$342,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,009,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,814
Total Revenue per Audited Statements
$4,153,426
Total Revenue per Form 990
$4,009,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,540
Other Expenses$1,690,066
Total Fundraising Expense$88,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,306$203,416$35,897$1,713,619
Insurance$265,416$35,185$4,475$305,076
All Other Expenses$226,506$44,577$31,201$302,284
Occupancy$193,385$24,562$4,334$222,281
Fees for Services Other$182,526$31,551$4,092$218,169
Depreciation Depletion$184,707--$184,707
Payroll Taxes$118,905$15,102$2,665$136,672
Current Officers, Directors, Trustees, and Key Employees$127,249--$127,249
Interest$43,987$6,573-$50,560
Other Expenses$43,435$5,516$974$49,925
Office Expenses-$16,481$2,908$19,389
Travel$5,099$765$135$5,999
Total Functional Expenses$3,183,267$395,568$88,771$3,667,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,667,606
Total Expenses per Audited Statements$3,667,606
Total Expenses per Form 990$3,667,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Life steps foundation outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's controller or chief financial officer and chief executive officer. The form is then sent to the full board before mailing.”

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

“Life steps foundation (lsf) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to lsf in the last six months. Lsf also requires all directors to annually sign a statement affirming (a) receipt of lsf conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Lsf conflict of interest policy describes how lsf will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed life steps foundation ceo's compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available as part of a public grant application. However, there is no process for making these available to the public.”

Filing and Contact Details

Filer

EIN
95-3909174
Phone
3104108190

Signing Officer

Name
Awi Ramli
Title
Controller
Phone
3104108190
Signed
2015-01-16

Organization Details

Principal Officer
Awi Ramli
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
139
Volunteers
0

Preparer

Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177458
IRS990/AccountsReceivableGrp/BOYAmt0328984
IRS990/AccountsReceivableGrp/EOYAmt0319138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IN-HOME, COMMUNITY BASED SERVICES TO MENTALLY, PHYSICALLY OR DEVELOPMENTALLY DISABLED FAMILIES, SINGLE PARENTS, MINORITIES, SENIORS OR OTHER HIGH-RISK POPULATIONS CHALLENGED BY SUBSTANCE ABUSE, PREMATURE BIRTH, CHILD ABUSE OR NEGLECT, AND SOCIAL OR ECONOMIC DEPRIVATION.
IRS990/AllOtherContributionsAmt064147
IRS990/AllOtherExpensesGrp/FundraisingAmt031201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226506
IRS990/AllOtherExpensesGrp/TotalAmt0302284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AWI RAMLI
IRS990/BooksInCareOfDetail/PhoneNum03104108190
IRS990/BooksInCareOfDetail/USAddress/AddressLine105839 GREEN VALLEY CIRCLE SUITE 204
IRS990/BooksInCareOfDetail/USAddress/City0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265899
IRS990/CashNonInterestBearingGrp/EOYAmt0346015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt01690066
IRS990/CYOtherRevenueAmt0175318
IRS990/CYProgramServiceRevenueAmt03769605
IRS990/CYRevenuesLessExpensesAmt0342006
IRS990/CYSalariesCompEmpBnftPaidAmt01977540
IRS990/CYTotalExpensesAmt03667606
IRS990/CYTotalFundraisingExpenseAmt088771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04009612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184707
IRS990/DepreciationDepletionGrp/TotalAmt0184707
IRS990/Desc0PROVIDING IN-HOME AND/OR COMMUNITY BASED PROGRAMMING FOR PEOPLE WITH DEVELOPMENTAL, PHYSICAL AND EMOTIONAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03183267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182526
IRS990/FeesForServicesOtherGrp/TotalAmt0218169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRIGINA FRANCO MA
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE ENGELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04009612
IRS990/GrossRentsGrp/RealAmt0170122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04475
IRS990/InsuranceGrp/ManagementAndGeneralAmt035185
IRS990/InsuranceGrp/ProgramServicesAmt0265416
IRS990/InsuranceGrp/TotalAmt0305076
IRS990/IntangibleAssetsGrp/BOYAmt0116190
IRS990/IntangibleAssetsGrp/EOYAmt093333
IRS990/InterestGrp/ManagementAndGeneralAmt06573
IRS990/InterestGrp/ProgramServicesAmt043987
IRS990/InterestGrp/TotalAmt050560
IRS990/InvestmentIncomeGrp/ExclusionAmt0542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01647367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375807
IRS990/LandBldgEquipCostOrOtherBssAmt03023174
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IN-HOME, COMMUNITY BASED SERVICES TO MENTALLY, PHYSICALLY OR DEVELOPMENTALLY DISABLED FAMILIES, SINGLE PARENTS, MINORITIES, SENIORS OR OTHER HIGH-RISK POPULATIONS CHALLENGED BY SUBSTANCE ABUSE, PREMATURE BIRTH, CHILD ABUSE OR NEGLECT, AND SOCIAL OR ECONOMIC DEPRIVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0992137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0943079
IRS990/NetAssetsOrFundBalancesBOYAmt03677114
IRS990/NetAssetsOrFundBalancesEOYAmt04162934
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143814
IRS990/NoncashContributionsAmt0848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04334
IRS990/OccupancyGrp/ManagementAndGeneralAmt024562
IRS990/OccupancyGrp/ProgramServicesAmt0193385
IRS990/OccupancyGrp/TotalAmt0222281
IRS990/OfficeExpensesGrp/FundraisingAmt02908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016481
IRS990/OfficeExpensesGrp/TotalAmt019389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488115
IRS990/OtherAssetsTotalGrp/EOYAmt0473994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02090
IRS990/OtherExpensesGrp/FundraisingAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15516
IRS990/OtherExpensesGrp/ProgramServicesAmt0154147
IRS990/OtherExpensesGrp/ProgramServicesAmt193221
IRS990/OtherExpensesGrp/ProgramServicesAmt270378
IRS990/OtherExpensesGrp/ProgramServicesAmt343435
IRS990/OtherExpensesGrp/TotalAmt0154147
IRS990/OtherExpensesGrp/TotalAmt1107151
IRS990/OtherExpensesGrp/TotalAmt270378
IRS990/OtherExpensesGrp/TotalAmt349925
IRS990/OtherLiabilitiesGrp/BOYAmt0400695
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER GAINS AND LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05196
IRS990/OtherRevenueTotalAmt05196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118905
IRS990/PayrollTaxesGrp/TotalAmt0136672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031982
IRS990/PrincipalOfficerNm0AWI RAMLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02970162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01629
IRS990/PYOtherExpensesAmt01640072
IRS990/PYOtherRevenueAmt0176462
IRS990/PYProgramServiceRevenueAmt03719850
IRS990/PYRevenuesLessExpensesAmt0255547
IRS990/PYSalariesCompEmpBnftPaidAmt02039595
IRS990/PYTotalExpensesAmt03679667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03935214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0170122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02646506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02793202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017087767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0929314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31390
IRS990ScheduleA/PublicSupportPY170Pct00.34760
IRS990ScheduleA/PublicSupportTotal170Amt0436283
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436283
IRS990ScheduleA/TotalSupportAmt01389956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03667606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0548912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1457117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0143814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04009612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473994
IRS990ScheduleD/TotalExpensesPerForm990Amt03667606
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt04009612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04153426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03667606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE STEPS FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE STEPS FOUNDATION (LSF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO LSF IN THE LAST SIX MONTHS. LSF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF LSF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. LSF CONFLICT OF INTEREST POLICY DESCRIBES HOW LSF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED LIFE STEPS FOUNDATION CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIFE STEPS FOUNDATION CHILDREN & FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LIFE STEPS FOUNDATION SOCAL ADULT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LIFE STEPS FOUNDATION AGING & HEALTH MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LIFE STEPS FOUNDATION INTEGRATED AGING MODEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LIFE STEPS FOUNDATION FAMILY & ADULT CARE EXCHANGE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262906416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262906354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262906286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262906189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262906118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE SERVS TO PEOPLE WITH DEVELOPMENTAL, PHYSICAL & EMOTIONAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC CHARITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,471
Liabilities
$1,270,537
Net assets
$4,162,934
Revenue
$4,009,612
Expenses
$3,667,606
Net income
$342,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.81$16.8$11.2$10.1$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.1$2.44$15.6$12.1$10.3$1.78
2022Detailed filing. Detailed filing data is available for this year.$16.5$2.60$13.9$8.17$6.24$1.93
2021Detailed filing. Detailed filing data is available for this year.$11.5$2.78$8.73$4.52$3.57$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.83$1.33$7.50$4.69$3.83$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.06$1.50$6.57$4.96$4.25$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.45$1.67$5.78$4.97$4.33$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.21$5.20$4.50$4.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.91$4.96$4.39$3.70$0.69
2015Summary only. Only limited summary data is available for this year.$5.75$1.45$4.30$4.01$3.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.27$4.16$4.01$3.67$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.59$3.68$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.98$3.39$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.07$3.29$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.63$3.03$3.95