L I F E Inc in Farmington, Missouri (MO)

Table of contents:

Organization representatives - add corrected or new information about L I F E Inc »

Non-representatives - add comments about L I F E Inc»

L I F E Inc
Employer Identification Number (EIN)431748647
Name of OrganizationL I F E Inc
AddressPO BOX 967, Farmington, MO 63640-0967
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Referral service (social agencies)
SubsectionEducational Organization
Ruling Date12/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,870,568
Amount of Income$3,355,634
Form 990 Revenue Amount$3,351,479
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


Non-representatives - add comments:


CAPTCHA

Your IP address 54.92.241.157 will be logged.

Amount of income in 2012: $3,355,634
L I F E Inc: 

 $3,355,634
Other organizations performing similar types of work: 

 $98,752

Assets in 2012: $2,870,568
This organization: 

 $2,870,568
Other organizations performing similar types of work: 

 $36,055

Expenses in 2007: $2,884,630
L I F E Inc: 

 $2,884,630
Other organizations performing similar types of work: 

 $1,573,138

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 97.0%
This organization: 

 97.0%
Other organizations performing similar types of work: 

 85.5%

Number of employees in 2007: 20
This organization: 

 20
Other organizations performing similar types of work: 

 20

Employees paid over $50,000 in 2007: 5.0%
L I F E Inc: 

 5.0%
Other organizations performing similar types of work: 

 7.2%

Grants share in income in 2007: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220062007
Total revenue$772,966$2,932,028$3,197,723
Contributions, gifts, grants, and similar amounts received$37,104$19,460$19,044
Contributions to donor advised funds$0$0
Direct public support$12,087$19,460$2,844
Indirect public support$0$0$5,000
Government contributions (grants)$25,017$0$11,200
Program service revenue including government fees and contracts$731,769$2,910,127$3,165,045
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$3,650$0$4,120
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$3,723$0
Gain or (loss) from sales of assets other than inventory$-529$-1,282$517
Gross amount from sales of assets other than inventory$0$775$1,250
Less: cost or other basis and sales expenses$529$2,057$733
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$972$0$8,997
Total expenses$641,348$2,280,024$2,884,630
Program services$604,979$2,224,287$2,797,298
Management and general$36,369$55,737$87,332
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$517,630$1,202,584$1,515,677
Excess or (deficit) for the year$131,618$652,004$313,093
Net assets or fund balances at beginning of year$270,073$550,580$1,202,584
Other changes in net assets or fund balances$115,939$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,884,630$2,797,298$87,332$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$53,596
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$729,199$692,739$36,460$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$10,923$10,377$546$0
Postage and shipping$6,611$6,280$331$0
Occupancy$13,142$12,576$566$0
Equipment rental and maintenance$36,639$34,806$1,833$0
Printing and publications$1,045$993$52$0
Travel$43,658$41,475$2,183$0
Conferences, conventions, and meetings$7,841$7,448$393$0
Interest$10,309$9,794$515$0
Depreciation, depletion, etc.$42,187$40,078$2,109$0
Other expenses not covered above$1,929,480$1,887,136$42,344$0
Balance Sheets
200220062007
Total assets$536,223$1,692,175$1,698,057
Cash - non-interest-bearing$159,921$0$0
Savings and temporary cash investments$208,019$306,382$253,931
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$104,403$109,661$118,150
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$5,439$22,828$26,538
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$58,441$1,253,304$1,299,438
Other assets, including program-related investments$0$0$0
Total liabilities$18,593$489,591$182,380
Accounts payable and accrued expenses$18,593$195,888$181,580
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$293,701$0
Other liabilities$0$2$800
Total liabilities and net assets/fund balances$536,223$1,692,175$1,698,057
Total net assets or fund balances$517,630$1,202,584$1,515,677
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220062007
Total revenue$772,966$2,932,028$3,197,723
Total revenue, gains, and other support per audited financial statements$772,966$2,932,028$3,197,723
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220062007
Total expenses$641,348$2,280,024$2,884,630
Total expenses and losses per audited financial statements$641,348$2,280,024$2,884,633
Other revenue$0$0$3
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$3
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
0$0$0$2,293
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$2
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$3,178,679
Program service revenue
Program service revenue 1000000$000$0$2,862,244
Program service revenue 2000000$000$0$227,741
Program service revenue 3000000$000$0$42,820
Program service revenue 4000000$000$0$15,000
Program service revenue 5000000$000$0$17,240
$0$0$227,741
$0$0$2,862,244
$0$0$42,820
$0$0$4,982
$0$0$1,610
$0$0$15,000
$0$0$3,420
$0$0$7,228
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$4,120
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$517
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$8,997
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$59,240$5,712$853
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200120052006
Total$691,068$1,597,733$2,933,310
Gifts, grants, and contributions received$640,997$1,593,662$2,929,587
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,573$3,232$3,723
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$46,498$839$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend L I F E Inc to others? (optional)
  
Add photo of L I F E Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Fraternal Order Of Police Lodge 15 Charitable Foundation in Saint Louis, MO
*
River City Chihuahua Rescue Inc in House Springs, MO
*•
Knights Of Columbus, 453 St Louis Council in St Louis, MO
Camp P82 Inc in Rocky Mount, MO
*****
First Baptist Church Of Grandview Missouri in Grandview, MO
Navy Seabee Veterans Of America, Navy Seabee Veterans Of America X1 Island St Louis Mo in Overland, MO
****
Happy Meals Association in Arlington, TX
*****
Grace Bible Chapel International in Grand Jct, CO
International Union United Auto Aerospace & Agricultural Workers, Uaw Portage Summit Cap in Stow, OH
*****
El Paso Korean Presbyterian Church in El Paso, TX
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Our Kids Of Miami Dade And Monroe IncPO BOX 10951, Miami, FL 33101-0951FL2003-12$98,807,546
2Hathaway-Sycamores Child And Family Services210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074CA1948-10$59,067,683
3Jewish Child And Family Services216 W Jackson Blvd, Chicago, IL 60606-6909IL1944-06$29,205,550
4Covenant House New Jersey Inc330 Washington St, Newark, NJ 07102-2630NJ1989-11$9,441,153
5Tennyson Center For Children At Colorado Christian HomeAt Colorado Christian Home 2950 Ten, Denver, CO 80212CO2004-05$9,169,267
6Association Of Hole In The Wall Camps Foundation IncOne Century Tower 265 Church Street, New Haven, CT 06510CT2006-03$5,953,948
7The Charles B Bwang International Foundation250 Pehle Ave Ste 404, Saddle Brook, NJ 07663-5832NJ1999-11$3,855,251
8Child Link Inc1100 W Cermack Rd, Chicago, IL 60608-4500IL2005-06$3,843,994
9L I F E IncPO BOX 967, Farmington, MO 63640-0967MO1996-12$3,355,634
10Cumberland Presbyterian Childrens Home909 Greenlee St, Denton, TX 76201-7064TX1967-07$2,525,158
11Build-A-Bear Workshop Foundation Inc1954 Innerbelt Business Center Dr, St Louis, MO 63114-5719MO2003-09$1,896,370
12About Our Kids IncPO BOX 375, Lamar, MO 64759-0375MO2005-03$896,197
13Childrens Learning Center Of Camden County Inc88 3rd St, Camdenton, MO 65020-7338MO2003-06$413,851
14Eye Care Charity Of Mid-America732 Goddard Ave, Chesterfield, MO 63005-1100MO2004-10$320,559
15Children And Family Center Of Northwest Missouri Inc1220 East Second Street, Maryville, MO 64468MO2000-03$197,564
16Kornerstone Program Of Shell Knob MissouriPO BOX 396, Shell Knob, MO 65747-0396MO1998-12$190,720
17Ad Hoc Group Against Crime3116 Prospect Ave, Kansas City, MO 64128-1559MO2008-07$186,042
18Franklin County Casa Inc301 E State St, Union, MO 63084-1643MO2006-05$156,109
19Neighborhood Outreach Center5170 Dr M L King Dr, Saint Louis, MO 63113-1304MO2000-02$151,663
20Alpha HousePO BOX 644, Bolivar, MO 65613-0644MO2000-10$127,330
Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

faqs.org is not associated with, endorsed by, or sponsored by L I F E Inc and has no official or unofficial affiliation with L I F E Inc