Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2022 • EIN 95-3909174

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

5757 West Century Blvd APT 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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,268

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$16,454,900
Liabilities$2,595,839
Net Assets$13,859,061

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

2022

Revenue$8,167,398
Expenses$6,241,080
Net Income$1,926,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$8,167,398
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene BoykinsPresident/CEOFT$135,749$4,519$140,268

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,059
Program Service Revenue
$5,460,895
Investment Income
$66,430
Other Revenue
$2,548,014
All Other Contributions
$92,059
Change in Net Assets
$1,926,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,167,398
Revenue Not Reported on Form 990
$-516,320
Total Revenue per Audited Statements
$7,651,078
Total Revenue per Form 990
$8,167,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,241,080
Total Expenses per Audited Statements$6,241,080
Total Expenses per Form 990$6,241,080
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-
Line of credit, loans payable-
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
No
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 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.

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 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.

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

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.

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 organizations like Guidestar, Charity Navigator, or others. Copies of such documents are also provided upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Awi Ramli
Title
Controller
Phone
3104108190
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Awi Ramli
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
255

Preparer

Firm
Zuehls Legaspi & Co
Address
404 S Figueroa St Suite 520 B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 9

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.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410416
IRS990/OtherExpensesGrp/Desc0Repairs maintenance
IRS990/OtherExpensesGrp/Desc1Moving storage
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Taxes licenses
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/FundraisingAmt1627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27110
IRS990/OtherExpensesGrp/ProgramServicesAmt059246
IRS990/OtherExpensesGrp/ProgramServicesAmt115860
IRS990/OtherExpensesGrp/ProgramServicesAmt231299
IRS990/OtherExpensesGrp/ProgramServicesAmt352142
IRS990/OtherExpensesGrp/TotalAmt068866
IRS990/OtherExpensesGrp/TotalAmt115860
IRS990/OtherExpensesGrp/TotalAmt236382
IRS990/OtherExpensesGrp/TotalAmt359252
IRS990/OtherLiabilitiesGrp/BOYAmt0412850
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT OPTG SUPPORT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01673614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1651955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01673614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1651955
IRS990/OtherRevenueTotalAmt02325569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03235634
IRS990/OtherSalariesAndWagesGrp/TotalAmt03754694
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323860
IRS990/PayrollTaxesGrp/TotalAmt0376451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019097
IRS990/PrincipalOfficerNm0Awi Ramli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05186670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05186670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01182885
IRS990/PYOtherRevenueAmt02154794
IRS990/PYProgramServiceRevenueAmt02201344
IRS990/PYRevenuesLessExpensesAmt0954352
IRS990/PYSalariesCompEmpBnftPaidAmt02387291
IRS990/PYTotalExpensesAmt03570176
IRS990/PYTotalRevenueAmt04524528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01926318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0222445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05352425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01219768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0834277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05460895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03623003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02778602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04586513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03583175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020032188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0834277
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02548014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0507821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03324718
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021527935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05552954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03726663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02822917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04622458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04802943
IRS990ScheduleA/Total509Grp/TotalAmt021527935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08167398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04524528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03251514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04774423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04969067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025686930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04628748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06008905
IRS990ScheduleD/EquipmentGrp/BookValueAmt07487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044254
IRS990ScheduleD/ExpensesSubtotalAmt06241080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01164957
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01164957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-516320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24452630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3106829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01046998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01210499
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/RevenueNotReportedAmt0-516320
IRS990ScheduleD/RevenueSubtotalAmt08167398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05994007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04879794
IRS990ScheduleD/TotalExpensesPerForm990Amt06241080
IRS990ScheduleD/TotalRevenuePerForm990Amt08167398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07651078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06241080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Life 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/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 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/ExplanationTxt2The 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/ExplanationTxt3Some 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/ExplanationTxt4Life 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line Line 9

Document Assets

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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