Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2018 • EIN 95-3909174

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.lifesteps.org

View Organization Page

5757 West Century Blvd Room 880Los Angeles, CA 90045

(310) 410-8190

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$228,775

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,451,702

Up $1,039,795 (+16%) from 2017

Net Assets

Up

$5,784,418

Up $581,073 (+11%) from 2017

Liabilities

Up

$1,667,284

Up $458,722 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$4,969,967

Up $472,006 (+10%) from 2017

Expenses

Up

$4,325,495

Up $29,603 (+0.7%) from 2017

Net Income

Up

$644,472

Up $442,403 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$7,451,702
Liabilities$1,667,284
Net Assets$5,784,418
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$4,969,967
Expenses$4,325,495
Net Income$644,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,969,967
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.

To provide in-home, community based services to mentally, physically or developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,879,930$2,794,804▼ $85,126
Land, Buildings, and Equipment, Net$1,671,343$1,845,353▲ $174,010
Accounts Receivable$355,423$361,779▲ $6,356
Cash and Non-Interest-Bearing Accounts$115,071$69,290▼ $45,781
Prepaid Expenses and Deferred Charges$104,076$37,822▼ $66,254
Intangible Assets$24,762--
Total Assets$6,411,906$7,451,702▲ $1,039,796
Other Assets Total$1,261,301$2,342,654▲ $1,081,353
Liabilities
Other Liabilities-$801,722-
Mortgage Notes Payable Secured by Investment Property$802,645$693,747▼ $108,898
Accounts Payable and Accrued Expenses$405,917$171,815▼ $234,102
Total Liabilities$1,208,562$1,667,284▲ $458,722
Net Assets / Fund Balance
Unrestricted Net Assets$5,012,086$5,593,160▲ $581,074
Temporarily Rstr Net Assets$191,258$191,258→ $0
Total Net Assets Fund Balance$5,203,344$5,784,418▲ $581,074
Total Liabilities and Net Assets / Fund Balance$6,411,906$7,451,702▲ $1,039,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$529,271$756,189$1,285,460
Buildings$267,816$806,828$1,074,644
Land$1,022,620-$1,022,620
Equipment$14,990$240,338$255,328
Leasehold Improvements$10,656$220,043$230,699
Other Assets Org$14,173--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgina FrancoPresidentFT$221,885$6,890$228,775

Board Members and Trustees

NameTitle
Benel Se-LibanBoard Member
Bruce MackenzieBoard Member
Erin FarrellBoard Member
Kristine EngelsBoard Member
Neal FrankleBoard Member
Susan ChangBoard Member
Eugene BoykinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dan Blough Construction IncConstruction2353 A Street, Santa Maria, CA 93455$1,354,985
Operating Engineers Local 3 FeConstructionPO Box 5073, Livermore, CA 94551$123,370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,802,943
Investment Income
$98,834
Other Revenue
$68,190
Change in Net Assets
$644,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,967
Revenue Not Reported on Form 990
$-63,398
Total Revenue per Audited Statements
$4,906,569
Total Revenue per Form 990
$4,969,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,179
Other Expenses$1,923,316
Total Fundraising Expense$106,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,873$121,513$43,866$2,001,252
Insurance$459,449$33,459$7,724$500,632
Occupancy$302,461$26,824$6,021$335,306
Office Expenses$232,615$31,936$8,935$273,486
Fees for Services Other$236,537$20,337-$256,874
Current Officers, Directors, Trustees, and Key Employees$189,883$27,453$11,439$228,775
Depreciation Depletion$166,804$29,436-$196,240
Payroll Taxes$141,167$12,615$3,910$157,692
Interest-$53,156-$53,156
Travel$27,660$2,064$666$30,390
Advertising--$23,475$23,475
Fees for Services Legal-$22,915-$22,915
All Other Expenses$16,280--$16,280
Other Employee Benefits-$14,460-$14,460
Other Expenses$38,091$10,356-$10,356
Conferences and Meetings$4,740--$4,740
Total Functional Expenses$3,808,203$411,256$106,036$4,325,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,325,495
Total Expenses per Audited Statements$4,325,495
Total Expenses per Form 990$4,325,495
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
Federal income taxes$588,963
Intercompany loan payable$212,759
Line of credit-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Life steps foundation outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organizations 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 conflict of interest.”

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

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

Form 990, Part VI, Section C, Line 19

“Some or all of these items may be available as part of a public grant application or through guidestar. Copies of such documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Life Steps Foundation Inc
EIN
95-3909174
Phone
3104108190
Address
5757 West Century Blvd Room 880, Los Angeles, CA 90045

Signing Officer

Name
Susan Chang
Title
President
Phone
3104108190
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Awi Ramli
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
55
Volunteers
5

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
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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 DESCRIPTION OF ORGANIZATION MISSION DEPRIVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693747
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06021
IRS990/OccupancyGrp/ManagementAndGeneralAmt026824
IRS990/OccupancyGrp/ProgramServicesAmt0302461
IRS990/OccupancyGrp/TotalAmt0335306
IRS990/OfficeExpensesGrp/FundraisingAmt08935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232615
IRS990/OfficeExpensesGrp/TotalAmt0273486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01261301
IRS990/OtherAssetsTotalGrp/EOYAmt02342654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014460
IRS990/OtherExpensesGrp/Desc0Vehicle Automobile
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3Recuiting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210356
IRS990/OtherExpensesGrp/ProgramServicesAmt0140310
IRS990/OtherExpensesGrp/ProgramServicesAmt116333
IRS990/OtherExpensesGrp/ProgramServicesAmt238091
IRS990/OtherExpensesGrp/TotalAmt0140310
IRS990/OtherExpensesGrp/TotalAmt117753
IRS990/OtherExpensesGrp/TotalAmt241403
IRS990/OtherExpensesGrp/TotalAmt310356
IRS990/OtherLiabilitiesGrp/EOYAmt0801722
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueTotalAmt068190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141167
IRS990/PayrollTaxesGrp/TotalAmt0157692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037822
IRS990/PrincipalOfficerNm0Awi Ramli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/Desc1Management Operations Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03583175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03583175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01944941
IRS990/PYOtherRevenueAmt0175994
IRS990/PYProgramServiceRevenueAmt04272203
IRS990/PYRevenuesLessExpensesAmt0202069
IRS990/PYSalariesCompEmpBnftPaidAmt02350951
IRS990/PYTotalExpensesAmt04295892
IRS990/PYTotalRevenueAmt04497961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0644472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02879930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02794804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04802943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03844048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03872584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03789278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03833752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020142605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020142605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04802943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03844048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03872584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03789278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03833752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020142605
IRS990ScheduleA/TotalSupportAmt021153557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074644
IRS990ScheduleD/EquipmentGrp/BookValueAmt014990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255328
IRS990ScheduleD/ExpensesSubtotalAmt04325495
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01022620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01022620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230699
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12040714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01285460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-63398
IRS990ScheduleD/RevenueSubtotalAmt04969967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02342654
IRS990ScheduleD/TotalExpensesPerForm990Amt04325495
IRS990ScheduleD/TotalLiabilityAmt0801722
IRS990ScheduleD/TotalRevenuePerForm990Amt04969967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04906569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04325495
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Virgina Franco
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228775
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE STEPS FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATIONS 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 CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED LIFE STEPS FOUNDATION CEOS COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION OR THROUGH GUIDESTAR. COPIES OF SUCH DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,451,702
Liabilities
$1,667,284
Net assets
$5,784,418
Revenue
$4,969,967
Expenses
$4,325,495
Net income
$644,472
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