Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3909174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$16,454,900
Up $4,949,183 (+43%) from 2021
Net Assets
Up$13,859,061
Up $5,132,093 (+59%) from 2021
Liabilities
Down$2,595,839
Down $182,910 (-6.6%) from 2021
Revenue
Up$8,167,398
Up $3,642,870 (+81%) from 2021
Expenses
Up$6,241,080
Up $2,670,904 (+75%) from 2021
Net Income
Up$1,926,318
Up $971,966 (+102%) from 2021
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 | $6,470,809 | $5,994,007 | ▼ $476,802 |
| Savings and Temporary Cash Investments | $1,157,347 | $5,352,425 | ▲ $4,195,078 |
| Accounts Receivable | $228,395 | $205,622 | ▼ $22,773 |
| Prepaid Expenses and Deferred Charges | $12,983 | $19,097 | ▲ $6,114 |
| Cash and Non-Interest-Bearing Accounts | $187,677 | $3,955 | ▼ $183,722 |
| Total Assets | $11,505,717 | $16,454,900 | ▲ $4,949,183 |
| Other Assets Total | $3,448,506 | $4,879,794 | ▲ $1,431,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,153,741 | $1,963,626 | ▼ $190,115 |
| Accounts Payable and Accrued Expenses | $212,158 | $632,213 | ▲ $420,055 |
| Other Liabilities | $412,850 | - | - |
| Total Liabilities | $2,778,749 | $2,595,839 | ▼ $182,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,612,676 | $13,744,769 | ▲ $5,132,093 |
| Net Assets With Donor Restrictions | $114,292 | $114,292 | → $0 |
| Total Net Assets Fund Balance | $8,726,968 | $13,859,061 | ▲ $5,132,093 |
| Total Liabilities and Net Assets / Fund Balance | $11,505,717 | $16,454,900 | ▲ $4,949,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,628,748 | $1,380,157 | $6,008,905 |
| Other Land Buildings | $163,501 | $1,046,998 | $1,210,499 |
| Leasehold Improvements | $29,314 | $82,636 | $111,950 |
| Equipment | $7,487 | $36,767 | $44,254 |
| Land | $1,164,957 | - | - |
| Other Assets Org | $106,829 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eugene Boykins | President/CEO | FT | $135,749 | $4,519 | $140,268 |
| Name | Title |
|---|---|
| Benel Se-liban | President |
| - | Board Member |
| Susan Atkins | Board Member |
| Dominic F Fattore | Secretary |
| Pauline Arneberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,677,310 |
| Other Expenses | $1,563,770 |
| Total Fundraising Expense | $104,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,235,634 | $463,004 | $56,056 | $3,754,694 |
| Other Employee Benefits | $353,287 | $50,275 | $6,854 | $410,416 |
| Payroll Taxes | $323,860 | $46,116 | $6,475 | $376,451 |
| Depreciation Depletion | $278,343 | $71,064 | - | $349,407 |
| Occupancy | $271,599 | $40,408 | $5,460 | $317,467 |
| Fees for Services Other | $189,526 | $27,898 | - | $217,424 |
| Office Expenses | $127,470 | $44,615 | $2,583 | $174,668 |
| Current Officers, Directors, Trustees, and Key Employees | $111,314 | $13,575 | $10,860 | $135,749 |
| Interest | $96,813 | - | - | $96,813 |
| Insurance | $77,363 | $10,800 | - | $88,163 |
| Other Expenses | $52,142 | $7,110 | $627 | $59,252 |
| Travel | $52,531 | $3,186 | $2,027 | $57,744 |
| Conferences and Meetings | $38,454 | - | - | $38,454 |
| Fees for Services Legal | $29,453 | - | - | $29,453 |
| Advertising | $1,658 | - | $12,159 | $13,817 |
| Total Functional Expenses | $5,345,852 | $790,942 | $104,286 | $6,241,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,241,080 |
| Total Expenses per Audited Statements | $6,241,080 |
| Total Expenses per Form 990 | $6,241,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Line of credit, loans payable | - |
| Payroll taxes, others | - |
“Life Steps Foundations outside auditors and finance staff prepare the Form 990. The Form 990 is then reviewed and approved by the Organizations Controller or Chief Financial Officer then forwarded to the full board for review and approval prior to 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 LSFs Conflict of Interest policy b understanding of the policy, and c agreement with the policy. LSFs Conflict of Interest policy describes how LSF will resolve possible conflicts of interest.”
“The Board reviews LSFs CEOs compensation. The Board reviews data of comparable compensation for similarly qualified nonprofit executives. The occurrence 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 organizations like Guidestar, Charity Navigator, or others. Copies of such documents are also provided upon request.”
“Life Step Foundation merged with its related organizations LSF Family and Adult Care Exchange Services, LSF Children and Family Services, and LSF SoCal Adult Services, all IRC 501s3 organizations.”
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 | 212158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 632213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205622 |
| 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 | 12159 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13817 |
| IRS990/AllOtherContributionsAmt | 0 | 92059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 187677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135749 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66430 |
| IRS990/CYOtherExpensesAmt | 0 | 1563770 |
| IRS990/CYOtherRevenueAmt | 0 | 2548014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5460895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1926318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4677310 |
| IRS990/CYTotalExpensesAmt | 0 | 6241080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8167398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349407 |
| 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 | 114292 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114292 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5345852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29453 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217424 |
| 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/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/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/KeyEmployeeInd | 0 | 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 | 4519 |
| 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/PersonNm | 0 | EUGENE BOYKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENEL SE-LIBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC F FATTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINE ARNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135749 |
| 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/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/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/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 | 6 |
| 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 | 8167398 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 222445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96813 |
| IRS990/InterestGrp/TotalAmt | 0 | 96813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2546558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6470809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5994007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8540565 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 2153741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1963626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8726968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13859061 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 222445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 222445 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -516320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8612676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13744769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3448506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4879794 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3722095 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410416 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Moving storage |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT OPTG SUPPORT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1673614 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 651955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1673614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 651955 |
| IRS990/OtherRevenueTotalAmt | 0 | 2325569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 463004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3235634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3754694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 376451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19097 |
| IRS990/PrincipalOfficerNm | 0 | Awi Ramli |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5186670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5186670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64730 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1182885 |
| IRS990/PYOtherRevenueAmt | 0 | 2154794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2201344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 954352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2387291 |
| IRS990/PYTotalExpensesAmt | 0 | 3570176 |
| IRS990/PYTotalRevenueAmt | 0 | 4524528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1926318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 222445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1157347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5352425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1495747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 834277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5460895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3623003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2778602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4586513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3583175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20032188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 290044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 834277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03870 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2548014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507821 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68190 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3324718 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21527935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5552954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3726663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2822917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4622458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4802943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21527935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8167398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4524528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3251514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4774423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4969067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25686930 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4628748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1380157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6008905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44254 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6241080 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1164957 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1164957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111950 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -516320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 296589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23746 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4452630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 106829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Intercompany receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other investments |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 163501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1046998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1210499 |
| 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 | -516320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8167398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5994007 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4879794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6241080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8167398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7651078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6241080 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Life Steps Foundations outside auditors and finance staff prepare the Form 990. The Form 990 is then reviewed and approved by the Organizations Controller or Chief Financial Officer then forwarded to the full board for review and approval prior to 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 LSFs Conflict of Interest policy b understanding of the policy, and c agreement with the policy. LSFs Conflict of Interest policy describes how LSF will resolve possible conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews LSFs CEOs compensation. The Board reviews data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the Board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Some or all of these items may be available as part of a public grant application or through organizations like Guidestar, Charity Navigator, or others. Copies of such documents are also provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Life Step Foundation merged with its related organizations LSF Family and Adult Care Exchange Services, LSF Children and Family Services, and LSF SoCal Adult Services, all IRC 501s3 organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line Line 9 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.