- Revenue 2024
- $763,262
- Expenses 2024
- $713,626
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P80
- Classification
- 1000
- Street
- 2040 W OAK ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
To enhance the lives of intellectually disabled individuals through inclusion, training, and respect.
Activities or mission (Part I)
Provide Educational services and housing for intellectually disabled individuals.
-
Day Habilitation Services - Life Works Community is a day habilitation facility that focuses on including clients in the community by teaching life skills, providing immersive experiences in the community, providing opportunities for social interaction both at the facility and in the general community. In addition, we facilitate volunteer opportunities for our clients to be of service in the community. We serve an average of 52 clients daily at our facility. During 2024, we provided the Denton community with over 8,000 hours of community volunteer service. During our days we teach work or home related skills, such as cooking, sewing, cleaning, and manufacturing assembly. We also include activities to encourage healthy lifestyles by including clients in meal planning, providing daily exercise classes and instruction on utilizing medical care options and making good choices in relationships.
Expenses $424,692 · Revenue $392,873
-
Currently we have 9 full-time residents and provide the opportunity for other clients and families to have periods of respite, so that the client can experience time away from the nuclear family and begin to make choices of an independent nature. In the homes clients can learn about planning meals, shopping on a budget preparing meals, keeping a home environment healthy, clean and orderly.
Expenses $247,545 · Revenue $188,669
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Randy Park
President
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie Reinke
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Diane Custy
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Kuhfeldt
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Brendan Carroll
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Shaureece Park
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Conn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Toothaker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ron Lehrer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Roy Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patty Park
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $763,262
- Expenses
- $713,626
- Contributions
- $181,720
- Grants paid
- $0
-
2023
- Revenue
- $656,800
- Expenses
- $646,846
- Contributions
- $128,847
- Grants paid
- $0
-
2022
- Revenue
- $608,863
- Expenses
- $640,563
- Contributions
- $138,572
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $532,310
- Expenses
- $574,430
- Assets (EOY)
- $1,307,334
-
2020 · 990
- Revenue
- $434,006
- Expenses
- $589,949
- Assets (EOY)
- $1,363,533
-
2018 · 990
- Revenue
- $503,608
- Expenses
- $570,866
- Assets (EOY)
- $1,187,721
-
2017 · 990
- Revenue
- $35,481
- Expenses
- $191,978
- Assets (EOY)
- $801,500
-
2016 · 990
- Revenue
- $56,014
- Expenses
- $183,934
- Assets (EOY)
- $957,997
-
2015 · 990
- Revenue
- $1,176,929
- Expenses
- $0
- Assets (EOY)
- $1,176,929
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$55,469
2023 PURCHASE 15 PASSENGER FORD TRANSIT VAN
-
COMMUNITIES FOUNDATION OF TEXAS
$17,856
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$10,749
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.