Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2021 • EIN 95-3909174

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$127,545

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,505,717
Liabilities$2,778,749
Net Assets$8,726,968

Operations Trend

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

2021

Revenue$4,524,528
Expenses$3,570,176
Net Income$954,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,524,528
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene BoykinsPresident/CEOFT$123,356$4,189$127,545

Board Members and Trustees

NameTitle
Benel Se-libanPresident
-Board Member
Dominic F FattoreBoard Member
Susan AtkinsBoard Member
Bruce MackenzieSecretary
Pauline ArnebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,660
Program Service Revenue
$2,201,344
Investment Income
$64,730
Other Revenue
$2,154,794
All Other Contributions
$103,660
Change in Net Assets
$954,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,524,528
Revenue Not Reported on Form 990
$271,993
Total Revenue per Audited Statements
$4,796,521
Total Revenue per Form 990
$4,524,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,570,176
Total Expenses per Audited Statements$3,570,176
Total Expenses per Form 990$3,570,176
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$400,420
Line of credit, loans payable$12,430
Payroll taxes, others-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 for review and approval 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. Theoccurence 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
Awi Ramli
Title
Controller
Phone
3104919003
Signed
2022-05-13
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
86

Preparer

Firm
Zuehls Legaspi & Co
Address
404 S Figueroa St Suite 520 B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
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IRS990/OfficeExpensesGrp/FundraisingAmt01371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07853
IRS990/OfficeExpensesGrp/ProgramServicesAmt082378
IRS990/OfficeExpensesGrp/TotalAmt091602
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03176651
IRS990/OtherAssetsTotalGrp/EOYAmt03448506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255027
IRS990/OtherExpensesGrp/Desc0Repairs maintenance
IRS990/OtherExpensesGrp/Desc1Taxes, fees licenses
IRS990/OtherExpensesGrp/Desc2Retirement
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231141
IRS990/OtherExpensesGrp/ProgramServicesAmt031107
IRS990/OtherExpensesGrp/ProgramServicesAmt177260
IRS990/OtherExpensesGrp/TotalAmt036158
IRS990/OtherExpensesGrp/TotalAmt145133
IRS990/OtherExpensesGrp/TotalAmt231141
IRS990/OtherExpensesGrp/TotalAmt377260
IRS990/OtherLiabilitiesGrp/BOYAmt0470483
IRS990/OtherLiabilitiesGrp/EOYAmt0412850
IRS990/OtherRevenueMiscGrp/Desc0INFRASTRUCTURE SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01421659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1507821
IRS990/OtherRevenueTotalAmt01929480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189515
IRS990/PayrollTaxesGrp/TotalAmt0220289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012983
IRS990/PrincipalOfficerNm0Awi Ramli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02201344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02201344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01280094
IRS990/PYOtherRevenueAmt01771595
IRS990/PYProgramServiceRevenueAmt02778602
IRS990/PYRevenuesLessExpensesAmt0855674
IRS990/PYSalariesCompEmpBnftPaidAmt02554054
IRS990/PYTotalExpensesAmt03834148
IRS990/PYTotalRevenueAmt04689822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0954352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01478308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01219768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0855007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03623003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02778602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04586513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03583175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04272203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018843496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0855007
IRS990ScheduleA/InvestmentIncomeCYPct00.03870
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0507821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0952698
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020261791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03726663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02822917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04622458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04802943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04286810
IRS990ScheduleA/Total509Grp/TotalAmt020261791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04524528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03251514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04774423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04969067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04549964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022069496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04918725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06008905
IRS990ScheduleD/EquipmentGrp/BookValueAmt015424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050177
IRS990ScheduleD/ExpensesSubtotalAmt03570176
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01182104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01182104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0271993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23095683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3135271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Employee loans
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01210499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit, loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes, others
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0271993
IRS990ScheduleD/RevenueSubtotalAmt04524528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06470809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03448506
IRS990ScheduleD/TotalExpensesPerForm990Amt03570176
IRS990ScheduleD/TotalLiabilityAmt0412850
IRS990ScheduleD/TotalRevenuePerForm990Amt04524528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04796521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03570176
IRS990/ScheduleJRequiredInd0false
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 FOR REVIEW AND APPROVAL 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. THEOCCURENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.

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Filings

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