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Nonprofiteer
← LIFESTREAM BEHAVIORAL CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by LIFESTREAM BEHAVIORAL CENTER FOUNDATION INC.

Totals

Total revenue
$82,025
Total expenses
$0
Contributions and grants received
$82,025
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$800,431
Total liabilities, end of year
$324
Net assets or fund balances, end of year
$800,107
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1f · All other contributions, gifts and grants

    $82,025

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426,776 · end of year $528,488

  • 10a · Land, buildings and equipment: cost or other basis

    $11,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,780

  • 10c · Land, buildings and equipment, net

    beginning of year $3,391 · end of year $3,391

  • 11 · Investments: publicly traded securities

    beginning of year $268,552 · end of year $268,552

  • 17 · Accounts payable and accrued expenses

    end of year $324

  • 25 · Other liabilities

    beginning of year $1,885 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $165,488 · end of year $247,513

  • 28 · Net assets with donor restrictions

    beginning of year $531,346 · end of year $552,594

Mission and programs · 2023

Mission

Fundraising for Lifestream Behavioral Center Inc.

  • Raising awareness and seeking financial support for Lifestream Behavioral Center to ensure the continued delivery of life enrichment services.

As filed on the 2023 return.

Listed in Part VII

  • Rick Hankey

    President & CEO

    Total calculated
    $292,662
    From this org
    $0
    From related orgs
    $271,419
    Other
    $21,243
    Hours/week
    0.65

    Schedule J breakdown matched by us

    Base
    $0 + $245,340 related
    Bonus
    $0 + $26,079 related
    Other
    $0
    Deferred
    $0 + $12,260 related
    Nontaxable benefits
    $0 + $8,983 related
    Filer's total
    $0 + $292,662 related

  • Carol Dozier

    Chief Financial Officer

    Total calculated
    $223,580
    From this org
    $0
    From related orgs
    $210,581
    Other
    $12,999
    Hours/week
    0.65

    Schedule J breakdown matched by us

    Base
    $0 + $195,581 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $4,016 related
    Nontaxable benefits
    $0 + $8,983 related
    Filer's total
    $0 + $223,580 related

  • Tracey Clement

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Pelot

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Valerie Gray

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Gail Baker

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Cary

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tera Fortin

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Belita Grassel

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Claire Hedgcock

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Terry Kracht

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Smith

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Wood

    Director

    Total calculated
    $0
    Hours/week
    0.5

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)

Pt I Line 3
The compensation policy of the related entity, Lifestream Behavioral Center Inc, is as follows for the individual reported on Schedule J, Part II, Line 1: The compensation of the Chief Executive Officer is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly suited organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement. This policy is as reported on the related entitys Form 990.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349308904

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