Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2019 • EIN 95-3909174

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$136,999

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,061,376

Up $609,674 (+8.2%) from 2018

Net Assets

Up

$6,566,299

Up $781,881 (+14%) from 2018

Liabilities

Down

$1,495,077

Down $172,207 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Down

$4,961,752

Down $8,215 (-0.2%) from 2018

Expenses

Down

$4,250,601

Down $74,894 (-1.7%) from 2018

Net Income

Up

$711,151

Up $66,679 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$8,061,376
Liabilities$1,495,077
Net Assets$6,566,299
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$4,961,752
Expenses$4,250,601
Net Income$711,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.3
Gross Receipts
$4,961,752
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 the mentally, physically or developmentally disabled,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,353$4,150,890▲ $2,305,537
Savings and Temporary Cash Investments$2,794,804$521,921▼ $2,272,883
Accounts Receivable$361,779$300,632▼ $61,147
Prepaid Expenses and Deferred Charges$37,822$25,027▼ $12,795
Cash and Non-Interest-Bearing Accounts$69,290$2,855▼ $66,435
Total Assets$7,451,702$8,061,376▲ $609,674
Other Assets Total$2,342,654$3,060,051▲ $717,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,747$669,922▼ $23,825
Other Liabilities$801,722$612,065▼ $189,657
Accounts Payable and Accrued Expenses$171,815$213,090▲ $41,275
Total Liabilities$1,667,284$1,495,077▼ $172,207
Net Assets / Fund Balance
Unrestricted Net Assets$5,593,160$6,394,181▲ $801,021
Temporarily Rstr Net Assets$191,258$172,118▼ $19,140
Total Net Assets Fund Balance$5,784,418$6,566,299▲ $781,881
Total Liabilities and Net Assets / Fund Balance$7,451,702$8,061,376▲ $609,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,661$869,912$3,322,573
Other Land Buildings$645,946$508,380$1,154,326
Land$1,022,620-$1,022,620
Leasehold Improvements$20,850$244,730$265,580
Equipment$8,813$88,442$97,255
Other Assets Org$3,909--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ChangPresident/CEOFT$125,222$11,777$136,999

Board Members and Trustees

NameTitle
Benel Se-LibanBoard Member
Bruce MackenzieBoard Member
Erin FarrellBoard Member
Kristine EngelsBoard Member
Neal FrankleBoard Member
Pauline ArnebergBoard Member
Eugene BoykinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,945
Program Service Revenue
$4,586,513
Investment Income
$95,210
Other Revenue
$244,084
All Other Contributions
$35,945
Change in Net Assets
$711,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,961,752
Revenue Not Reported on Form 990
$70,729
Total Revenue per Audited Statements
$5,032,481
Total Revenue per Form 990
$4,961,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,339,734
Other Expenses$1,910,867
Total Fundraising Expense$82,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,311$151,939$37,985$1,899,235
Insurance$386,586$26,534$5,937$419,057
Occupancy$310,535$27,490$5,595$343,620
Depreciation Depletion$249,820--$249,820
Office Expenses$210,955$27,525$7,080$245,560
All Other Expenses$162,043$17,857$1,841$181,741
Payroll Taxes$145,554$12,938$3,235$161,727
Other Employee Benefits$138,195$12,284$3,071$153,550
Fees for Services Other$137,074$11,920-$148,994
Current Officers, Directors, Trustees, and Key Employees$112,700$10,018$2,504$125,222
Interest-$55,538-$55,538
Travel$24,149$1,512$492$26,153
Other Expenses$20,848$1,813-$22,661
Fees for Services Accounting$18,897$1,643-$20,540
Advertising--$14,877$14,877
Conferences and Meetings$6,439--$6,439
Fees for Services Legal$5,520$480-$6,000
Total Functional Expenses$3,799,377$368,607$82,617$4,250,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,250,601
Total Expenses per Audited Statements$4,250,601
Total Expenses per Form 990$4,250,601
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$555,294
Line of credit$40,500
Intercompany loan payable$16,271
Loans payable and others-
Other current liabilities-
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 befor 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 the 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
EIN
95-3909174
Phone
3104108190
Address
5757 West Century Blvd Room 880, Los Angeles, CA 90045

Signing Officer

Name
Susan Chang
Title
CEO
Signed
2020-05-06
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
115
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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0187329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187329
IRS990/NetUnrlzdGainsLossesInvstAmt070730
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IRS990/OccupancyGrp/FundraisingAmt05595
IRS990/OccupancyGrp/ManagementAndGeneralAmt027490
IRS990/OccupancyGrp/ProgramServicesAmt0310535
IRS990/OccupancyGrp/TotalAmt0343620
IRS990/OfficeExpensesGrp/FundraisingAmt07080
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0210955
IRS990/OfficeExpensesGrp/TotalAmt0245560
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02342654
IRS990/OtherAssetsTotalGrp/EOYAmt03060051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153550
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21813
IRS990/OtherExpensesGrp/ProgramServicesAmt0142258
IRS990/OtherExpensesGrp/ProgramServicesAmt118493
IRS990/OtherExpensesGrp/ProgramServicesAmt220848
IRS990/OtherExpensesGrp/TotalAmt0142258
IRS990/OtherExpensesGrp/TotalAmt17508
IRS990/OtherExpensesGrp/TotalAmt220101
IRS990/OtherExpensesGrp/TotalAmt322661
IRS990/OtherLiabilitiesGrp/BOYAmt0801722
IRS990/OtherLiabilitiesGrp/EOYAmt0612065
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056755
IRS990/OtherRevenueTotalAmt056755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01709311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01899235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145554
IRS990/PayrollTaxesGrp/TotalAmt0161727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025027
IRS990/PrincipalOfficerNm0Awi Ramli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Management and Operations Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03177580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11408933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01923316
IRS990/PYOtherRevenueAmt068190
IRS990/PYProgramServiceRevenueAmt04802943
IRS990/PYRevenuesLessExpensesAmt0644472
IRS990/PYSalariesCompEmpBnftPaidAmt02402179
IRS990/PYTotalExpensesAmt04325495
IRS990/PYTotalRevenueAmt04969967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0711151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0187329
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02794804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04809787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04802943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03844048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03872584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03789278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021118640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0658899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt021118640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04809787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04802943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03844048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03872584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03789278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021118640
IRS990ScheduleA/TotalSupportAmt022105697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02452661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03322573
IRS990ScheduleD/EquipmentGrp/BookValueAmt08813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097255
IRS990ScheduleD/ExpensesSubtotalAmt04250601
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01022620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01022620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22585530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3116271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompay receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Employee loans
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01154326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loans payable and others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt070729
IRS990ScheduleD/RevenueSubtotalAmt04961752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04150890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03060051
IRS990ScheduleD/TotalExpensesPerForm990Amt04250601
IRS990ScheduleD/TotalLiabilityAmt0612065
IRS990ScheduleD/TotalRevenuePerForm990Amt04961752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05032481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04250601
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
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 BEFOR 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 THE 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,061,376
Liabilities
$1,495,077
Net assets
$6,566,299
Revenue
$4,961,752
Expenses
$4,250,601
Net income
$711,151
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