LIFEWELL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,698,637 |
Program Service Revenue from current year | USD $ 40,914,130 |
Investment Income from prior year | USD $ 45,320 |
Investment Income from current year | USD $ 503,959 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,380,854 |
Net assets / fund balances at end of fiscal year | USD $ 25,896,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,099,753 |
Total liabilities at end of fiscal year | USD $ 23,551,228 |
Total liabilities at beginning of fiscal year | USD $ 24,192,095 |
Total assets at end of fiscal year | USD $ 49,447,663 |
Total assets at beginning of fiscal year | USD $ 55,291,848 |
Revenues less expenses for current year | USD $ -5,465,950 |
Revenues less expenses for previous year | USD $ -513,197 |
Total expenses for current year | USD $ 47,075,361 |
Total expenses for previous year | USD $ 46,356,824 |
Other expenses in current year | USD $ 14,843,013 |
Other expenses in previous year | USD $ 14,061,745 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,232,348 |
Employee salary and benefits paid in previous year | USD $ 32,295,079 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,609,411 |
Total revenue in previous fiscal year | USD $ 45,843,627 |
Contributions and grants from current year | USD $ 191,322 |
Contributions and grants from previous year | USD $ 99,670 |
Cost of goods sold | USD $ 20,691 |
Gross sales of inventory assets | USD $ 20,691 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,904,002 |
Program Service Revenue from current year | USD $ 45,698,637 |
Investment Income from prior year | USD $ 52,995 |
Investment Income from current year | USD $ 45,320 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,891,042 |
Net assets / fund balances at end of fiscal year | USD $ 31,099,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,633,489 |
Total liabilities at end of fiscal year | USD $ 24,192,095 |
Total liabilities at beginning of fiscal year | USD $ 21,697,561 |
Total assets at end of fiscal year | USD $ 55,291,848 |
Total assets at beginning of fiscal year | USD $ 53,331,050 |
Revenues less expenses for current year | USD $ -513,197 |
Revenues less expenses for previous year | USD $ 6,937,959 |
Total expenses for current year | USD $ 46,356,824 |
Total expenses for previous year | USD $ 42,384,442 |
Other expenses in current year | USD $ 14,061,745 |
Other expenses in previous year | USD $ 12,005,530 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,295,079 |
Employee salary and benefits paid in previous year | USD $ 30,378,912 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,843,627 |
Total revenue in previous fiscal year | USD $ 49,322,401 |
Contributions and grants from current year | USD $ 99,670 |
Contributions and grants from previous year | USD $ 6,365,404 |
Cost of goods sold | USD $ 43,582 |
Gross sales of inventory assets | USD $ 43,582 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,730,547 |
Program Service Revenue from current year | USD $ 42,904,002 |
Investment Income from prior year | USD $ 49,116 |
Investment Income from current year | USD $ 52,995 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 49,335,752 |
Net assets / fund balances at end of fiscal year | USD $ 31,633,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,971,996 |
Total liabilities at end of fiscal year | USD $ 21,697,561 |
Total liabilities at beginning of fiscal year | USD $ 24,110,179 |
Total assets at end of fiscal year | USD $ 53,331,050 |
Total assets at beginning of fiscal year | USD $ 49,082,175 |
Revenues less expenses for current year | USD $ 6,937,959 |
Revenues less expenses for previous year | USD $ 1,090,226 |
Total expenses for current year | USD $ 42,384,442 |
Total expenses for previous year | USD $ 41,689,437 |
Other expenses in current year | USD $ 12,005,530 |
Other expenses in previous year | USD $ 11,428,432 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,378,912 |
Employee salary and benefits paid in previous year | USD $ 30,261,005 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,322,401 |
Total revenue in previous fiscal year | USD $ 42,779,663 |
Contributions and grants from current year | USD $ 6,365,404 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 11,460 |
Gross sales of inventory assets | USD $ 11,460 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,304,491 |
Program Service Revenue from current year | USD $ 47,140,418 |
Investment Income from prior year | USD $ 36,803 |
Investment Income from current year | USD $ 55,187 |
Other Revenue from prior year | USD $ 22,175 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,323,849 |
Net assets / fund balances at end of fiscal year | USD $ 23,855,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,585,825 |
Total liabilities at end of fiscal year | USD $ 12,774,416 |
Total liabilities at beginning of fiscal year | USD $ 12,413,783 |
Total assets at end of fiscal year | USD $ 36,629,850 |
Total assets at beginning of fiscal year | USD $ 33,999,608 |
Revenues less expenses for current year | USD $ 2,234,481 |
Revenues less expenses for previous year | USD $ 14,158 |
Total expenses for current year | USD $ 45,069,969 |
Total expenses for previous year | USD $ 40,458,061 |
Other expenses in current year | USD $ 13,140,888 |
Other expenses in previous year | USD $ 12,692,106 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,929,081 |
Employee salary and benefits paid in previous year | USD $ 27,765,955 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,304,450 |
Total revenue in previous fiscal year | USD $ 40,472,219 |
Contributions and grants from current year | USD $ 108,845 |
Contributions and grants from previous year | USD $ 108,750 |
Cost of goods sold | USD $ 19,194 |
Gross sales of inventory assets | USD $ 19,194 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,356,629 |
Program Service Revenue from current year | USD $ 40,304,491 |
Investment Income from prior year | USD $ 17,353 |
Investment Income from current year | USD $ 36,803 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 22,175 |
Gross receipts from all sources | USD $ 40,489,418 |
Net assets / fund balances at end of fiscal year | USD $ 21,585,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,556,230 |
Total liabilities at end of fiscal year | USD $ 12,413,783 |
Total liabilities at beginning of fiscal year | USD $ 12,165,473 |
Total assets at end of fiscal year | USD $ 33,999,608 |
Total assets at beginning of fiscal year | USD $ 33,721,703 |
Revenues less expenses for current year | USD $ 14,158 |
Revenues less expenses for previous year | USD $ -515,758 |
Total expenses for current year | USD $ 40,458,061 |
Total expenses for previous year | USD $ 37,889,740 |
Other expenses in current year | USD $ 12,692,106 |
Other expenses in previous year | USD $ 12,880,346 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,765,955 |
Employee salary and benefits paid in previous year | USD $ 25,009,394 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,472,219 |
Total revenue in previous fiscal year | USD $ 37,373,982 |
Contributions and grants from current year | USD $ 108,750 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 17,199 |
Gross sales of inventory assets | USD $ 17,199 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,789,200 |
Program Service Revenue from current year | USD $ 37,356,629 |
Investment Income from prior year | USD $ -2,556 |
Investment Income from current year | USD $ 17,353 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,395,282 |
Net assets / fund balances at end of fiscal year | USD $ 21,556,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,071,988 |
Total liabilities at end of fiscal year | USD $ 12,165,473 |
Total liabilities at beginning of fiscal year | USD $ 12,598,677 |
Total assets at end of fiscal year | USD $ 33,721,703 |
Total assets at beginning of fiscal year | USD $ 34,670,665 |
Revenues less expenses for current year | USD $ -515,758 |
Revenues less expenses for previous year | USD $ 1,549,289 |
Total expenses for current year | USD $ 37,889,740 |
Total expenses for previous year | USD $ 38,897,383 |
Other expenses in current year | USD $ 12,880,346 |
Other expenses in previous year | USD $ 13,651,567 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,009,394 |
Employee salary and benefits paid in previous year | USD $ 25,245,816 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,373,982 |
Total revenue in previous fiscal year | USD $ 40,446,672 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 660,028 |
Cost of goods sold | USD $ 21,300 |
Gross sales of inventory assets | USD $ 21,300 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,247,107 |
Program Service Revenue from current year | USD $ 39,789,200 |
Investment Income from prior year | USD $ 8,267 |
Investment Income from current year | USD $ -2,556 |
Other Revenue from prior year | USD $ 6,842 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,482,003 |
Net assets / fund balances at end of fiscal year | USD $ 22,071,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,522,699 |
Total liabilities at end of fiscal year | USD $ 12,598,677 |
Total liabilities at beginning of fiscal year | USD $ 13,935,901 |
Total assets at end of fiscal year | USD $ 34,670,665 |
Total assets at beginning of fiscal year | USD $ 34,458,600 |
Revenues less expenses for current year | USD $ 1,549,289 |
Revenues less expenses for previous year | USD $ 509,235 |
Total expenses for current year | USD $ 38,897,383 |
Total expenses for previous year | USD $ 24,956,374 |
Other expenses in current year | USD $ 13,651,567 |
Other expenses in previous year | USD $ 8,604,957 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,245,816 |
Employee salary and benefits paid in previous year | USD $ 16,351,417 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,446,672 |
Total revenue in previous fiscal year | USD $ 25,465,609 |
Contributions and grants from current year | USD $ 660,028 |
Contributions and grants from previous year | USD $ 203,393 |
Cost of goods sold | USD $ 21,147 |
Gross sales of inventory assets | USD $ 21,147 |
2015-09-30 |
---|
Total unrelated business income | USD $ 423 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,879,497 |
Program Service Revenue from current year | USD $ 25,247,107 |
Investment Income from prior year | USD $ 454 |
Investment Income from current year | USD $ 8,267 |
Other Revenue from prior year | USD $ 79,426 |
Other Revenue from current year | USD $ 6,842 |
Gross receipts from all sources | USD $ 25,482,838 |
Net assets / fund balances at end of fiscal year | USD $ 20,522,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,178,464 |
Total liabilities at end of fiscal year | USD $ 13,935,901 |
Total liabilities at beginning of fiscal year | USD $ 12,947,221 |
Total assets at end of fiscal year | USD $ 34,458,600 |
Total assets at beginning of fiscal year | USD $ 33,125,685 |
Revenues less expenses for current year | USD $ 509,235 |
Revenues less expenses for previous year | USD $ -135,447 |
Total expenses for current year | USD $ 24,956,374 |
Total expenses for previous year | USD $ 6,182,000 |
Other expenses in current year | USD $ 8,604,957 |
Other expenses in previous year | USD $ 2,204,733 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,351,417 |
Employee salary and benefits paid in previous year | USD $ 3,977,267 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,465,609 |
Total revenue in previous fiscal year | USD $ 6,046,553 |
Contributions and grants from current year | USD $ 203,393 |
Contributions and grants from previous year | USD $ 87,176 |
Cost of goods sold | USD $ 17,229 |
Gross sales of inventory assets | USD $ 17,652 |
Total of other revenue | USD $ 6,419 |
The following addresses have been detected as associated with Tax Indentification Number 860292390