Lifescape Community Services Foundation Nfp is located in Rockford, IL. The organization was established in 2018. According to its NTEE Classification (K11) the organization is classified as: Single Organization Support, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifescape Community Services Foundation Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Lifescape Community Services Foundation Nfp generated $149.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (56.8%) each year. All expenses for the organization totaled $10.4k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNCTION AS A SUPPORTING ORGANIZATION FOR LIFESCAPE COMMUNITY SERVICES, INC., TAX-EXEMPT
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNCTION AS A SUPPORTING ORGANIZATION FOR LIFESCAPE COMMUNITY SERVICES, INC., A TAX EXEMPT ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tammy Scott Secretary | OfficerTrustee | 1 | $0 |
Craig Shelton Treasurer | OfficerTrustee | 1 | $0 |
Gary Binicewicz President | OfficerTrustee | 1 | $0 |
Thomas Mellinger Deputy Director | Officer | 1 | $0 |
Mike Hughes Executive Director | Officer | 1 | $0 |
Jay Shah Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $97,907 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $97,907 |
Total Program Service Revenue | $0 |
Investment income | $51,694 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $149,601 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,371 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $10,371 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,359 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,520,816 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,531,175 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,131,175 |
Net assets with donor restrictions | $400,000 |
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 | $1,531,175 |
Organization Name | Assets | Revenue |
---|---|---|
Kent Corporation Charitable Foundation Muscatine, IA | $110,865 | $2,340,138 |
Hcfn Title Holding Corporation Kansas City, MO | $15,798,430 | $983,086 |
Wisconsin Restaurant Association Education Foundation Inc Madison, WI | $1,605,124 | $842,146 |
Kikkoman Foods Foundation Inc Walworth, WI | $10,054,783 | $1,155,966 |
Feeding Tomorrow Chicago, IL | $10,404,409 | $595,738 |
Bounce Back Of Indiana Inc Fort Wayne, IN | $230,746 | $228,918 |
Orland Township Food Pantry Fndn Orland Park, IL | $411,591 | $0 |
E Owen Keeler Charitable Trust Milwaukee, WI | $304,439 | $6,201 |
Logan County Fair Foundation Lincoln, IL | $143,712 | $0 |
Lifescape Community Services Foundation Nfp Rockford, IL | $1,531,175 | $149,601 |
George P Irwin Conservation Education Station Inc Salem, IL | $136,118 | $0 |
Dairy Business Foundation Inc Green Bay, WI | $0 | $0 |