Life House Center
- Assets
- $76.4k
- Revenue
- $327.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Sullivan, MO
- Founding
- Data as of
- 12/2022
- EIN
- 82-2051500
Organization Overview
Life House Center is located in Sullivan, MO. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Life House Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life House Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIFE HOUSE YOUTH CENTER'S MISSION IS TO START A CYCLE OF LOVE BY ASSISTING THE CHILDREN AND FAMILIES OF FRANKLIN AND CRAWFORD COUNTIES TO DISCOVER THEIR FULL POTENTIAL REGARDLESS OF THEIR SOCIAL/ECONOMIC BACKGROUNDS. WE ENVISION A STRONGER FAMILY UNIT AND CHILDREN WHO ARE PREPARED TO TACKLE THE WORLD AHEAD OF THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO START A CYCLE OF LOVE BY ASSISTING THE CHILDREN AND FAMILIES OF FRANKLIN AND CRAWFORD COUNTIES TO DISCOVER THEIR FULL POTENTIAL REGARDLESS OF THEIR SOCIAL/ECONOMIC BACKGROUNDS. WE ENVISION A STRONGER FAMILY UNIT AND CHILDREN WHO ARE PREPARED TO TACKLE THE WORLD AHEAD OF THEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifier Massie-Fadler President | Officer | 40 | $46,348 |
Karen Largent Director | Trustee | 2 | $0 |
Christina Harbour Director | Trustee | 2 | $0 |
Tabi Woodson Director | Trustee | 2 | $0 |
Roger Siwak Treasurer | Officer | 2 | $0 |
Annice Davis Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,959 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,349 |
| Compensation of current officers, directors, key employees. | $37,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,729 |
| Payroll taxes | $17,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,968 |
| Office expenses | $4,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,726 |
| Travel | $1,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,036 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,143 |
| Insurance | $6,310 |
| All other expenses | $3,226 |
| Total functional expenses | $370,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $76,405 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,934 |
| Total liabilities | $6,934 |
| Net assets without donor restrictions | $69,471 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $76,405 |