Civic Intelligence

Full Life

990 • Fiscal year 2021 • EIN 99-0350129

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.Fulllifehawaii.org
76-6082 Alii Drive Room 8Kailua Kona, HI 96740

(808) 322-9333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,581

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,795,872

Up $662,170 (+21%) from 2020

Net Assets

Up

$3,535,807

Up $1,071,757 (+43%) from 2020

Liabilities

Down

$260,065

Down $409,587 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$4,110,630

Up $510,916 (+14%) from 2020

Expenses

Up

$3,167,226

Up $53,779 (+1.7%) from 2020

Net Income

Up

$943,404

Up $457,137 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,165,061Liabilities 2011: $52,209Net Assets 2011: $1,112,8522011Assets 2012: $1,276,111Liabilities 2012: $65,053Net Assets 2012: $1,211,0582012Assets 2013: $1,311,080Liabilities 2013: $69,150Net Assets 2013: $1,241,9302013Assets 2014: $1,263,059Liabilities 2014: $95,086Net Assets 2014: $1,167,9732014Assets 2015: $1,273,105Liabilities 2015: $86,612Net Assets 2015: $1,186,4932015Assets 2016: $1,193,644Liabilities 2016: $72,832Net Assets 2016: $1,120,8122016Assets 2017: $1,128,751Liabilities 2017: $67,870Net Assets 2017: $1,060,8812017Assets 2018: $1,463,571Liabilities 2018: $158,808Net Assets 2018: $1,304,7632018Assets 2019: $2,187,067Liabilities 2019: $212,512Net Assets 2019: $1,974,5552019Assets 2020: $3,133,702Liabilities 2020: $669,652Net Assets 2020: $2,464,0502020Assets 2021: $3,795,872Liabilities 2021: $260,065Net Assets 2021: $3,535,8072021Assets 2022: $3,982,579Liabilities 2022: $233,397Net Assets 2022: $3,749,1822022Assets 2023: $4,812,045Liabilities 2023: $429,143Net Assets 2023: $4,382,9022023Assets 2024: $5,280,712Liabilities 2024: $371,220Net Assets 2024: $4,909,4922024Assets 2025: $5,753,443Liabilities 2025: $360,873Net Assets 2025: $5,392,5702025

Highlighted filing

2021

Assets$3,795,872
Liabilities$260,065
Net Assets$3,535,807
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,270Expenses 2011: $2,156,403Net Income 2011: $49,8672011Expenses 2012: $2,370,9302012Expenses 2013: $2,584,5402013Revenue 2014: $2,680,298Expenses 2014: $2,834,512Net Income 2014: -$154,2142014Revenue 2015: $2,918,524Expenses 2015: $2,882,349Net Income 2015: $36,1752015Revenue 2016: $2,599,644Expenses 2016: $2,647,421Net Income 2016: -$47,7772016Revenue 2017: $2,408,136Expenses 2017: $2,516,680Net Income 2017: -$108,5442017Revenue 2018: $2,637,078Expenses 2018: $2,424,069Net Income 2018: $213,0092018Revenue 2019: $3,718,822Expenses 2019: $3,082,156Net Income 2019: $636,6662019Revenue 2020: $3,599,714Expenses 2020: $3,113,447Net Income 2020: $486,2672020Revenue 2021: $4,110,630Expenses 2021: $3,167,226Net Income 2021: $943,4042021Revenue 2022: $3,762,101Expenses 2022: $3,370,346Net Income 2022: $391,7552022Revenue 2023: $4,433,690Expenses 2023: $3,838,713Net Income 2023: $594,9772023Revenue 2024: $4,726,859Expenses 2024: $4,308,351Net Income 2024: $418,5082024Revenue 2025: $4,753,976Expenses 2025: $4,374,538Net Income 2025: $379,4382025

Highlighted filing

2021

Revenue$4,110,630
Expenses$3,167,226
Net Income$943,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$4,110,630
Mission and Program Overview

Mission

Full life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,234,285$2,180,377▲ $946,092
Savings and Temporary Cash Investments$1,524,492$968,859▼ $555,633
Accounts Receivable$319,288$582,586▲ $263,298
Prepaid Expenses and Deferred Charges$6,491$17,197▲ $10,706
Land, Buildings, and Equipment, Net$4,035$16,637▲ $12,602
Total Assets$3,133,702$3,795,872▲ $662,170
Other Assets Total$45,111$30,216▼ $14,895
Liabilities
Other Liabilities$449,020--
Accounts Payable and Accrued Expenses$220,632$186,432▼ $34,200
Deferred Revenue-$73,633-
Total Liabilities$669,652$260,065▼ $409,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,464,050$3,535,807▲ $1,071,757
Total Net Assets Fund Balance$2,464,050$3,535,807▲ $1,071,757
Total Liabilities and Net Assets / Fund Balance$3,133,702$3,795,872▲ $662,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$97,178$97,178
Equipment$2,523$67,524$70,047
Leasehold Improvements$14,114$25,440$39,554
Other Securities$1,092,963--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim KilgoreExecutive DirectorFT$86,581$86,581

Board Members and Trustees

NameTitle
Franz WeberChair
Leslie Taylor CockerhamVice Chair
Kimi HammondsDirector
Maverick MalechDirector
Holly DeGealSecretary
Mary MetteerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,827
Program Service Revenue
$3,588,510
Investment Income
$32,273
Other Revenue
$449,020
All Other Contributions
$17,910
Change in Net Assets
$943,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,110,630
Revenue Not Reported on Form 990
$128,353
Total Revenue per Audited Statements
$4,238,983
Total Revenue per Form 990
$4,110,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,838
Other Expenses$766,388
Total Fundraising Expense$4,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,108$125,529$3,148$1,800,785
Fees for Services Other$337,718$4,960-$342,678
Other Employee Benefits$308,247$23,137$610$331,994
Payroll Taxes$152,823$11,473$287$164,583
Occupancy$82,087$24,756-$106,843
Office Expenses$79,702$18,102$9$97,813
Current Officers, Directors, Trustees, and Key Employees$80,394$6,035$152$86,581
Other Expenses$35,659$2,083$30$35,659
Insurance$2,688$32,015$299$35,002
All Other Expenses$13,735$4,737$18$18,490
Pension Plan Contributions$15,712$1,183-$16,895
Advertising$3,966$1,478$31$5,475
Depreciation Depletion$4,336--$4,336
Total Functional Expenses$2,887,657$274,922$4,647$3,167,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,167,226
Total Expenses per Audited Statements$3,167,226
Total Expenses per Form 990$3,167,226
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-
Cares Act - Paycheck Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11A

“The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.”

Form 990, Part VI, Section B, Line 12A

“Each Director, principal officer, and member of a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree to comply with such policy.”

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

“The Executive Committee of the Board of Directors will obtain research and make necessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on, and document such document in the minutes of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
76-6082 Alii Drive Room 8, Kailua Kona, HI 96740

Signing Officer

Name
Jim Kilgore
Title
Director
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
90

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11F

“The Organization is classified as a tax exempt organization under Section 501C3 of the U.S. Internal Revenue Code and is exempt from Federal and State income taxes. Accounting principles generally accepted in the United States of America require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated Full Lifes tax position as of June 30, 2021, the year then ended by reviewing its income tax returns and conferring with its tax advisors and determine that Full Life had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles.”

Form 990, Part IX, Line 11G

“Amount of 342,678 is attributed to contractors who provide care and support for specific needs of participants.”

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IRS990/Desc0Full Life directly served 68 individuals with developmental disabilities and their families in partnership with the State of Hawaii Developmental Disabilities Home and Community Based Medicaid Waiver Program. Full Life provided 11 supports to help people remain independent in their homes, 11 community services to promote full inclusion, and 11 employment services to help people discover career goals, obtain competitive integrated employment or self-employment, and coaching on the job. Full Life operated a DDD day services art based fully integrated program in West Hawaii. Over 50 additional people were served through inclusive art programming and festivals. All services were provided throughout Hawaii Island.
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IRS990/OtherExpensesGrp/ProgramServicesAmt133667
IRS990/OtherExpensesGrp/ProgramServicesAmt211455
IRS990/OtherExpensesGrp/ProgramServicesAmt335659
IRS990/OtherExpensesGrp/TotalAmt072857
IRS990/OtherExpensesGrp/TotalAmt135780
IRS990/OtherExpensesGrp/TotalAmt211455
IRS990/OtherExpensesGrp/TotalAmt335659
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03148
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01800785
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152823
IRS990/PayrollTaxesGrp/TotalAmt0164583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015712
IRS990/PensionPlanContributionsGrp/TotalAmt016895
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017197
IRS990/PrincipalOfficerNm0Jim Kilgore
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IRS990/PYInvestmentIncomeAmt038633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0764541
IRS990/PYOtherRevenueAmt01299
IRS990/PYProgramServiceRevenueAmt03517338
IRS990/PYRevenuesLessExpensesAmt0486267
IRS990/PYSalariesCompEmpBnftPaidAmt02348906
IRS990/PYTotalExpensesAmt03113447
IRS990/PYTotalRevenueAmt03599714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0943404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968859
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other income - loan forgiveness from CARES Act - Paycheck Protection Program
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03588510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03517338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03670772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02575495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02356151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015708266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083339
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0449020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0491391
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015880945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03629337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03559782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03705156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02605862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02380808
IRS990ScheduleA/Total509Grp/TotalAmt015880945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04110630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03582653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03718472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02635784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02408136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016455675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070047
IRS990ScheduleD/ExpensesSubtotalAmt03167226
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cares Act - Paycheck Protection Program Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01087414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11092963
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Certificate of deposits
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02180377
IRS990ScheduleD/TotalExpensesPerForm990Amt03167226
IRS990ScheduleD/TotalRevenuePerForm990Amt04110630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, principal officer, and member of a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree to comply with such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors will obtain research and make necessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on, and document such document in the minutes of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is classified as a tax exempt organization under Section 501C3 of the U.S. Internal Revenue Code and is exempt from Federal and State income taxes. Accounting principles generally accepted in the United States of America require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated Full Lifes tax position as of June 30, 2021, the year then ended by reviewing its income tax returns and conferring with its tax advisors and determine that Full Life had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amount of 342,678 is attributed to contractors who provide care and support for specific needs of participants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 11f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,795,872
Liabilities
$260,065
Net assets
$3,535,807
Revenue
$4,110,630
Expenses
$3,167,226
Net income
$943,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$4.75$4.37$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.91$4.73$4.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.43$3.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$3.76$3.37$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.26$3.54$4.11$3.17$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$3.60$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.97$3.72$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$2.64$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.41$2.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$2.68$2.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$2.21$2.16$0.05