Totals
- Total revenue
- $304,739
- Total expenses
- $304,739
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $304,739
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,489
- Total liabilities, end of year
- $51,955
- Net assets or fund balances, end of year
- $24,534
- Program services expenses (Part IX)
- $268,971
- Management and general expenses
- $35,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,971
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $304,739 · related or exempt $304,739
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,349 · program services $40,923 · management and general $7,426
-
10 · Payroll taxes
total $17,486 · program services $14,800 · management and general $2,686
-
11g · Fees: other
total $238,324 · program services $212,817 · management and general $25,507
-
24a · Other expenses: EDUCATION
total $580 · program services $431 · management and general $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$1
-
4 · Accounts receivable
beginning of year $27,970 · end of year $76,490
-
17 · Accounts payable and accrued expenses
beginning of year $52 · end of year $51,955
-
25 · Other liabilities
beginning of year $3,384 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $24,534 · end of year $24,534
Mission and programs · 2022
Mission
TO PROVIDE CONTRACT LABOR TO LIFESKILLS, INC., A RELATED EXEMPT ORGANIZATION.
-
LIFESKILLS INDUSTRIES PROVIDES CONTRACT LABOR TO LIFESKILLS, INC., A RELATED 501(C)(3) ORGANIZATION FOR USE IN WORKSHOPS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN A TEN-COUNTY AREA IN KENTUCKY. LIFESKILLS, INC. REIMBURSES LIFESKILLS INDUSTRIES FOR ITS ACTUAL COSTS.
Expenses $268,971 · Revenue $304,739
As filed on the 2022 return.
Listed in Part VII
-
Ryan DearboneRYAN DEARBONE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John RufliJOHN RUFLI
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jason McKinneyJASON MCKINNEY
TREASURER (END 12/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Scott LindsaySCOTT LINDSAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Hollis WhiteHOLLIS WHITE
BOARD MEMBER (END 10/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nancy UhlsNANCY UHLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Wynn RadfordWYNN RADFORD
BOARD MEMBER (END 10/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ashley BoardASHLEY BOARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Shelley LoweSHELLEY LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephanie DickersonSTEPHANIE DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tiffany MasseyTIFFANY MASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Betty ParkerBETTY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Todd MansfieldTODD MANSFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Curtis McGeheeCURTIS MCGEHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James GreenJAMES GREEN
BOARD MEMBER (BEG 10/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Linda CarricoLINDA CARRICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joe Dan BeaversJOE DAN BEAVERS
PRESIDENT/CEO
- Total calculated
- $208,562
- From this org
- $0
- From related orgs
- $183,335
- Other
- $25,227
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $177,498 related
- Bonus
- $0 + $5,779 related
- Other
- $0 + $58 related
- Deferred
- $0 + $16,337 related
- Nontaxable benefits
- $0 + $8,890 related
- Filer's total
- $0 + $208,562 related
-
Tommi HollowayTOMMI HOLLOWAY
EXEC DIRECTOR/INTERIM CFO
- Total calculated
- $147,426
- From this org
- $0
- From related orgs
- $124,805
- Other
- $22,621
- Hours/week
- 1 + 41 related
-
Karen GarrityKAREN GARRITY
VP - BH
- Total calculated
- $139,192
- From this org
- $0
- From related orgs
- $123,970
- Other
- $15,222
- Hours/week
- 1 + 41 related
-
Amanda EddingsAMANDA EDDINGS
CFO (END 06/02/23)
- Total calculated
- $140,107
- From this org
- $0
- From related orgs
- $121,711
- Other
- $18,396
- Hours/week
- 1 + 41 related
-
Carl SchneiderCARL SCHNEIDER
VP - IDD
- Total calculated
- $152,608
- From this org
- $0
- From related orgs
- $120,422
- Other
- $32,186
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $116,366 related
- Bonus
- $0 + $3,982 related
- Other
- $0 + $74 related
- Deferred
- $0 + $6,445 related
- Nontaxable benefits
- $0 + $25,741 related
- Filer's total
- $0 + $152,608 related
-
Eric EmbryERIC EMBRY
COO
- Total calculated
- $235,724
- From this org
- $0
- From related orgs
- $195,127
- Other
- $40,597
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $188,963 related
- Bonus
- $0 + $6,164 related
- Other
- $0
- Deferred
- $0 + $10,031 related
- Nontaxable benefits
- $0 + $30,566 related
- Filer's total
- $0 + $235,724 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- A RELATED ORGANIZATION, LIFESKILLS, INC., USES THE FOLLOWING METHOD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIFESKILLS RESIDENTIAL DEVELOPMENT INC
501(C)(3) · HOUSING · KY
Directly controlled by LIFESKILLS INC
-
501(C)(3) · SUPPORT SERVICE · KY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LIFESKILLS CONSUMER DIRECTED OPTION LLC
C · FACILIATE CDO /PDS · KY · 100% owned
-
QUAD COUNTY HOUSING INC
C · LOW INCOME HOUSING · KY · 100% owned · share of income -$40,730 · share of assets $1,201,314
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349301111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.