Totals
- Total revenue
- $163,805
- Total expenses
- $77,924
- Contributions and grants received
- $0
- Grants paid
- not reported
- Program service revenue
- $161,756
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $2,049
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $232,411
- Total liabilities, end of year
- $684,567
- Net assets or fund balances, end of year
- -$452,156
- Program service expenses (Part III)
- $77,924
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Living facility for clients of Lifestream Behavioral Center Inc
-
Ten unit apartment complex for chronically mentally ill clients who meetthe HUD financial requirements for living in one of the apartments
Expenses $77,924
As filed on the 2023 return.
Listed in Part IV
-
Timothy Morris
Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles Mojock
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael Sleaford
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
Heather Bigard
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Rick Hankey
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Frank Pelot
Director
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501089349201010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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