Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-3909174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$11,505,717
Up $2,674,516 (+30%) from 2020
Net Assets
Up$8,726,968
Up $1,226,344 (+16%) from 2020
Liabilities
Up$2,778,749
Up $1,448,172 (+109%) from 2020
Revenue
Down$4,524,528
Down $165,294 (-3.5%) from 2020
Expenses
Down$3,570,176
Down $263,972 (-6.9%) from 2020
Net Income
Up$954,352
Up $98,678 (+12%) from 2020
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,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,879,488 | $6,470,809 | ▲ $2,591,321 |
| Savings and Temporary Cash Investments | $1,478,308 | $1,157,347 | ▼ $320,961 |
| Accounts Receivable | $286,004 | $228,395 | ▼ $57,609 |
| Cash and Non-Interest-Bearing Accounts | $1,455 | $187,677 | ▲ $186,222 |
| Prepaid Expenses and Deferred Charges | $9,295 | $12,983 | ▲ $3,688 |
| Total Assets | $8,831,201 | $11,505,717 | ▲ $2,674,516 |
| Other Assets Total | $3,176,651 | $3,448,506 | ▲ $271,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $655,042 | $2,153,741 | ▲ $1,498,699 |
| Other Liabilities | $470,483 | $412,850 | ▼ $57,633 |
| Accounts Payable and Accrued Expenses | $205,052 | $212,158 | ▲ $7,106 |
| Total Liabilities | $1,330,577 | $2,778,749 | ▲ $1,448,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,366,788 | $8,612,676 | ▲ $1,245,888 |
| Net Assets With Donor Restrictions | $133,836 | $114,292 | ▼ $19,544 |
| Total Net Assets Fund Balance | $7,500,624 | $8,726,968 | ▲ $1,226,344 |
| Total Liabilities and Net Assets / Fund Balance | $8,831,201 | $11,505,717 | ▲ $2,674,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,918,725 | $1,090,180 | $6,008,905 |
| Other Land Buildings | $341,368 | $869,131 | $1,210,499 |
| Land | $1,182,104 | - | $1,182,104 |
| Leasehold Improvements | $13,188 | $97,692 | $110,880 |
| Equipment | $15,424 | $34,753 | $50,177 |
| Other Assets Org | $135,271 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eugene Boykins | President/CEO | FT | $123,356 | $4,189 | $127,545 |
| Name | Title |
|---|---|
| Benel Se-liban | President |
| - | Board Member |
| Dominic F Fattore | Board Member |
| Susan Atkins | Board Member |
| Bruce Mackenzie | Secretary |
| Pauline Arneberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,387,291 |
| Other Expenses | $1,182,885 |
| Total Fundraising Expense | $54,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,538,214 | $224,425 | $25,980 | $1,788,619 |
| Depreciation Depletion | $319,441 | - | - | $319,441 |
| Other Employee Benefits | $219,486 | $31,241 | $4,300 | $255,027 |
| Occupancy | $206,729 | $30,836 | $3,357 | $240,922 |
| Payroll Taxes | $189,515 | $26,985 | $3,789 | $220,289 |
| Fees for Services Other | $119,261 | $11,332 | - | $130,593 |
| Current Officers, Directors, Trustees, and Key Employees | $106,580 | $9,868 | $6,908 | $123,356 |
| Office Expenses | $82,378 | $7,853 | $1,371 | $91,602 |
| Other Expenses | $77,260 | $31,141 | $622 | $77,260 |
| Interest | $61,283 | - | - | $61,283 |
| Insurance | $45,839 | $6,399 | - | $52,238 |
| All Other Expenses | $25,521 | $4,565 | $195 | $30,281 |
| Travel | $26,619 | $587 | - | $27,206 |
| Information Technology | $16,956 | $2,194 | $798 | $19,948 |
| Fees for Services Legal | - | $11,185 | - | $11,185 |
| Advertising | - | - | $7,572 | $7,572 |
| Conferences and Meetings | $922 | - | - | $922 |
| Total Functional Expenses | $3,067,111 | $448,173 | $54,892 | $3,570,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,570,176 |
| Total Expenses per Audited Statements | $3,570,176 |
| Total Expenses per Form 990 | $3,570,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $400,420 |
| Line of credit, loans payable | $12,430 |
| Payroll taxes, others | - |
“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 for review and approval before mailing.”
“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.”
“The board reviewed life steps foundation ceos compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. Theoccurence of these deliberations are noted in the board minutes.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE IN-HOME, COMMUNITY BASED SERVICES TO THE MENTALLY, PHYSICALLY OR DEVELOPMENTALLY DISABLED, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7572 |
| IRS990/AllOtherContributionsAmt | 0 | 103660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AWI RAMLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104919003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5757 W CENTURY BLVD SUITE 880 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123356 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64730 |
| IRS990/CYOtherExpensesAmt | 0 | 1182885 |
| IRS990/CYOtherRevenueAmt | 0 | 2154794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2201344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 954352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2387291 |
| IRS990/CYTotalExpensesAmt | 0 | 3570176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4524528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319441 |
| IRS990/Desc | 0 | Life Steps Foundation, Inc. LSF is a fiscally responsible, culturally competent IRC 501 c3 organization dedicated to meeting the health, psychological and socio-economic challenges of people throughout their life span. Since their founding in 1982, LSF has been helping people of all ages with disabilities to acquire the confidence, training and social and emotional support they need to overcome the obstacle related to their disability. Ultimately, LSF helps them have a better quality of life to thrive as vital members of their communities. LSF provides a variety of in-home and center-based care-giving and skill training programs throughout their network of affiliates and a local community service locations across California. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114292 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3067111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11185 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SUSAN CHANG |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE BOYKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENEL SE-LIBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINE ARNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC F FATTORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4524528 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 225314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19948 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61283 |
| IRS990/InterestGrp/TotalAmt | 0 | 61283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2091756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3879488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6470809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8562565 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE IN-HOME, COMMUNITY BASED SERVICES TO THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655042 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2153741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7500624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8726968 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225314 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 271992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7366788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8612676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3176651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3448506 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255027 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes, fees licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Retirement |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INFRASTRUCTURE SUPPORT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1421659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 507821 |
| IRS990/OtherRevenueTotalAmt | 0 | 1929480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1538214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1788619 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12983 |
| IRS990/PrincipalOfficerNm | 0 | Awi Ramli |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2201344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2201344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 95310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1280094 |
| IRS990/PYOtherRevenueAmt | 0 | 1771595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2778602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 855674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2554054 |
| IRS990/PYTotalExpensesAmt | 0 | 3834148 |
| IRS990/PYTotalRevenueAmt | 0 | 4689822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 954352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 225314 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1478308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1157347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1418295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 290044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 855007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3623003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2778602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4586513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3583175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4272203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18843496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 290044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 284659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 855007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02830 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 507821 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175994 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 952698 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20261791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3726663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2822917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4622458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4802943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4286810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20261791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4524528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3251514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4774423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4969067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4549964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22069496 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4918725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1090180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6008905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3570176 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1182104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1182104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110880 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 271993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 203379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3095683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 135271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Intercompany receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Employee loans |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 341368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 869131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1210499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of credit, loans payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll taxes, others |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 271993 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4524528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6470809 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3448506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3570176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4524528 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4796521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3570176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 FOR REVIEW AND APPROVAL BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED LIFE STEPS FOUNDATION CEOS COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THEOCCURENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.