LIFE HOUSE INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFE HOUSE INCORPORATED (EIN 41-1704840)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-20
- IRS object ID
- 201322329349300022
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-20T16:00:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W SUPERIOR ST SUITE 600 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411704840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 2187227431 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WEST 1ST STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558022006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUDE DORNFELD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2187227431 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN AGER | Name |
| PTIN | P00020428 | PTIN |
| Phone | 2187224705 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUDE DORNFELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WEST 1ST STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558022006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 806345 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFEHOUSEDULUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | MISSION: "TO PROVIDE A SAFE HARBOR FOR ENHANCING THE LIVES OF YOUTH AT RISK." AT LIFE HOUSE, EFFORTS ARE MADE TO HELP HIGH-RISK KIDS BREAK THE CYCLE OF POVERTY, HOMELESSNESS, ISOLATION AND ABUSE BY OFFERING ON-SITE ACCESS TO EMERGENCY NEEDS (FOOD, SHELTER, BASIC HEALTH CARE), INDEPENDENT LIVING SKILLS CLASSES AND SUPPORT SERVICES FOR HOUSING, EDUCATION, AND EMPLOYMENT GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 764597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 771442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6810 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 796349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 802579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 594647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 638556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18182 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 293110 | OtherExpensePriorYear |
| Other Expenses Current Year | 254043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 887757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 892599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90020 | RevenuesLessExpensesCY |
| Total Assets BOY | 1234790 | TotalAssetsBOY |
| Total Assets EOY | 1149511 | TotalAssetsEOY |
| Total Liabilities BOY | 116620 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1118170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1027958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | "TO PROVIDE A SAFE HARBOR FOR ENHANCING THE LIVES OF YOUTH AT RISK." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 268821 | Expense |
| Revenue | 6810 | Revenue |
| Description | LIFE HOUSE SUPPORT SERVICES:LIFE HOUSE PROVIDES CASE MANAGEMENT SERVICES (HELP WITH HOUSING, EDUCATION/EMPLOYMENT, POSITIVE HEALTH GOALS) DESIGNED TO HELP HIGH-RISK AND/OR HOMELESS KIDS ACHIEVE HOUSING STABILITY, INDEPENDENCE AND SELF-SUFFICIENCY. ALL OF OUR SUPPORT SERVICES ARE AVAILABLE ON-SITE VIA OUR YOUTH CENTER. BY INTRODUCING OUR PROGRAMS IN PERSON, HIGH-RISK KIDS WHO ARE HESITANT TO REQUEST SERVICES ARE MORE LIKELY TO GET CONNECTED, AND LEAVE THE STREETS. IT IS THE ROLE OF LIFE HOUSE CASE MANAGERS TO HELP HOMELESS YOUTH OVERCOME YOUTH BARRIERS TOWARD HOUSING STABILITY AND INDEPENDENT LIVING. LIFE HOUSE CASE MANAGEMENT IS DEFINED AS VOLUNTARY ASSISTANCE FOR YOUTH AGES 16-20 DESIGNED TO HELP YOUTH SELF-IDENTIFY LIFE GOALS, TO ASSURE NEEDED SERVICES ARE SOUGHT AND ACCESSED, AND TO PROVIDE ONGOING SUPPORT TO ENSURE SUCCESS IN SAFE HOUSING, SCHOOL, JOBS, AND HEALTHY LIFESTYLE CHANGES. THE LIFE HOUSE SUPPORT SERVICES ARE AVAILABLE FOR LOW-INCOME YOUTH 16-20, MONDAY THROUGH FRIDAY, 9AM-6PM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228675 | Expense |
| Revenue | 24000 | Revenue |
| Description | LIFE HOUSE HOUSING SERVICES:LIFE HOUSE HOUSING SERVICES HELPS YOUTH AGES 16-21 TO OBTAIN/MAINTAIN STABLE HOUSING BY PROVIDING DIRECT SUPPORT AND ASSISTANCE FOR YOUTH WHILE THEY WORK TOWARD LIFE GOALS SUCH AS GAINING EMPLOYMENT AND COMPLETING HIGH SCHOOL. LIFE HOUSE PROVIDES FINANCIAL ASSISTANCE (RENT, DEPOSIT, ETC.) FOR HOMELESS/PRECARIOUSLY-HOUSED YOUTH AND YOUNG FAMILIES VIA THE FAMILY HOMELESS PREVENTION AND ASSISTANCE PROGRAM (FHPAP), AND THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP). IN ADDITION, LIFE HOUSE PARTNERS WITH LOCAL LANDLORDS THROUGH OUR "LEASING PROGRAM" WHEREBY HOMELESS YOUTH ARE ABLE TO GET OFF THE STREET WITH SAFETY AND SUPPORT. YOUTH PARTICIPANTS IN OUR "LEASING PROGRAM" ARE IMMEDIATELY CONNECTED WITH ALL OF LIFE HOUSE SUPPORT SERVICES (SEE BELOW), INCLUDING INDEPENDENT LIVING SKILLS CLASSES AND CASE MANAGEMENT SERVICES. IN 2012, OUR HOUSING SERVICES HAS SUSTAINED A 91% SUCCESS RATE IN HELPING YOUTH MAINTAIN STABLE HOUSING AFTER 6 MONTHS OF ENTERING OUR PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209482 | Expense |
| Description | LIFE HOUSE YOUTH CENTER:THE LIFE HOUSE YOUTH CENTER SERVES APPROXIMATELY 600 YOUTH PER YEAR, PROVIDING A SAFE, ADULT-SUPERVISED PLACE FOR KIDS TO SOCIALIZE AS WELL AS TO ACCESS BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, INFORMATION/REFERRAL, AND "ONE-ON-ONE" HELP IN ACHIEVING GOALS TOWARD SAFE HOUSING, JOBS AND SCHOOL, AND POSITIVE HEALTH. YOUTH CENTER STAFF "MEET AND GREET" EACH YOUTH DAILY, ENGAGING HIGH-RISK KIDS IN RELATIONSHIP-BUILDING AND DISCUSSIONS ON LIFE GOALS AND ISSUES. AS YOUTH NEEDS ARISE, CONNECTION TO ON-SITE SUPPORT SERVICES (SEE BELOW) BEGINS QUICKLY, AND EFFICIENTLY. THE LIFE HOUSE YOUTH CENTER SERVES LOW-INCOME YOUTH 14-20, MONDAY THROUGH FRIDAY, 3-7PM (3-6PM ON WED). IN ADDITION, COMMUNITY VOLUNTEERS AND PROFESSIONALS FREQUENTLY PARTICIPATE IN PLANNING AND IMPLEMENTING LIFE HOUSE YOUTH CENTER EVENTS AND ON-SITE ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 706978 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRETCHEN RUSS - FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187227431 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WEST 1ST STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558022006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TINA WELSH | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LARRY NORD | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAVID BARD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JIM PAULSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVID BARNES | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JUSTIN BLACK | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| PATRICK BOYLE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SHEILA HAWK | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SHANE JOPKE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LINDSAY LAHTI | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| NICK LEPAK | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JEAN SEINOLA | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LEANNE VENTRELLA | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| KIM CRAWFORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 67967 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67967 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11330 | FundraisingEvents |
| Government Grants | 295446 | GovernmentGrants |
| All Other Contributions | 464666 | AllOtherContributions |
| Total Contributions | 771442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6810 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6810 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 833 | TotalRevenueColumn |
| Exclusion | $833 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11330 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3766 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3766 | TotalRevenueColumn |
| Exclusion | -$3,766 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3260 | TotalRevenueColumn |
| Exclusion | $3,260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3260 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 802579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $327 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67967 | Total |
| Program Services | 54374 | ProgramServices |
| Management And General | 12234 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464719 | Total |
| Program Services | 348667 | ProgramServices |
| Management And General | 108115 | ManagementAndGeneral |
| Fundraising | 7937 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23563 | Total |
| Program Services | 17828 | ProgramServices |
| Management And General | 5324 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82307 | Total |
| Program Services | 62276 | ProgramServices |
| Management And General | 18595 | ManagementAndGeneral |
| Fundraising | 1436 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Program Services | 99 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 8075 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27400 | Total |
| Program Services | 23290 | ProgramServices |
| Management And General | 4110 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5130 | Total |
| Fundraising | 5130 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24130 | Total |
| Program Services | 20511 | ProgramServices |
| Management And General | 2724 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10061 | Total |
| Program Services | 8552 | ProgramServices |
| Management And General | 1509 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10797 | Total |
| Program Services | 9177 | ProgramServices |
| Management And General | 1620 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737 | Total |
| Program Services | 1476 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44504 | Total |
| Program Services | 37828 | ProgramServices |
| Management And General | 6676 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11931 | Total |
| Program Services | 10141 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 80691 | 80691 | ||
| MAINTANANCE | 13168 | 11193 | 1975 | |
| MISCELLANEOUS | 8663 | 7363 | 1040 | 260 |
| EQUIPMENT | 5304 | 5304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910 | Total |
| Program Services | 133 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892599 | Total |
| Program Services | 706978 | ProgramServices |
| Management And General | 167439 | ManagementAndGeneral |
| Fundraising | 18182 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38422 | BOY |
| EOY | 91309 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42349 | BOY |
| EOY | 102523 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62894 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132268 | BOY |
| EOY | 4443 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24529 | BOY |
| EOY | 20152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1399491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 531301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910351 | BOY |
| EOY | 868190 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86871 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234790 | BOY |
| EOY | 1149511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22080 | BOY |
| EOY | 57637 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71248 | BOY |
| EOY | 32106 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21380 | BOY |
| EOY | 30000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912 | BOY |
| EOY | 1810 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116620 | BOY |
| EOY | 121553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528717 | BOY |
| EOY | 569474 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589453 | BOY |
| EOY | 458484 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118170 | BOY |
| EOY | 1027958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234790 | BOY |
| EOY | 1149511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90020 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -192 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 741064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 764597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760112 | CurrentTaxYear |
| Total | 3807201 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 741064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 764597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760112 | CurrentTaxYear |
| Total | 3807201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 461665 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3345536 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 833 | CurrentTaxYear |
| Total | 4152 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3260 | CurrentTaxYear |
| Total | 8168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3819521 | TotalSupport |
| Gross Receipts From Admissions Etc | 6810 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1203970 | OtherCostOrOtherBasis |
| Depreciation | 365326 | Depreciation |
| Book Value | 838644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195521 | OtherCostOrOtherBasis |
| Depreciation | 165975 | Depreciation |
| Book Value | 29546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 868190 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT DEPOSITS | Description |
| Amount | $1,810 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1810 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 802579 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 802579 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 802579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 892599 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 892599 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 892599 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | INCOME TAXES - LIFE HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, IF ANY. THE TAX YEARS PRIOR TO 2009 ARE NOT OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRINT A COMPLETED FORM 990 AND ALL NECESSARY SCHEDULES, INCOME STATEMENTS, BALANCE SHEETS, AND CONTRIBUTION LISTS. THE FINANCE COMMITTEE THEN MEETS AND GOES OVER 990 AND SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LIFE HOUSE BOARD MEETING, BUSINESS DECISIONS ARE DISCUSSED TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICIES ARE REVIEWED YEARLY TO REMIND EVERYONE AS TO WHAT IS EXPECTED. |
| -THE LIFE HOUSE BOARD MADE COMPARISONS TO OTHER DULUTH AREA NON-PROFITS -THE LIFE HOUSE BOARD REFERENCED THE MN NON-PROFIT SALARY AND BENEFIT GUIDE | |
| FORM 990, PART VI, SECTION C, LINE 19 | WE PROVIDE COPIES UPON REQUEST. IT IS ALSO AVAILABLE ONLINE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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