Lifetime Housing Group Incorporated, Life Time Housing in Dillsboro, Indiana (IN)

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Lifetime Housing Group Incorporated, Life Time Housing
Employer Identification Number (EIN)351341343
Name of OrganizationLifetime Housing Group Incorporated
Secondary NameLife Time Housing
AddressPO BOX 97, Dillsboro, IN 47018-0097
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date01/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,657,602
Amount of Income$386,177
Form 990 Revenue Amount$386,177
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Meals on Wheels


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Amount of income in 2013: $386,177 (it was $124,213 in 2012)
Lifetime Housing Group Incorporated, Life Time Housing: 

 $386,177
Other organizations performing similar types of work: 

 $245,940

Assets in 2013: $5,657,602 (it was $5,587,375 in 2012)
This organization: 

 $5,657,602
Other organizations performing similar types of work: 

 $269,502

Expenses in 2013: $440,690
This organization: 

 $440,690
Other organizations performing similar types of work: 

 $207,872

Income to expenses ratio in 2013: 0.9
Lifetime Housing Group Incorporated, Life Time Housing: 

 0.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 9
This organization: 

 9
Other organizations performing similar types of work: 

 7

Grants share in income in 2013: 73.4%
Lifetime Housing Group Incorporated, Life Time Housing: 

 73.4%
Other organizations performing similar types of work: 

 56.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?NoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109625
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return09
Did the organization file all required federal employment tax returns?NoYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$100,867$100,839
Total estimated amount of other compensation from the organization and related organizations$24,182$23,356
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$433,262$124,213$386,177
Contributions, Gifts, Grants and Other Similar Amounts$326,041$9,680$283,506
Program Service Revenue$84,493$73,068$71,266
Other Activities Related to Real Estate $60,481$59,059
Other Activities Related to Real Estate $12,587$12,207
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$36,266$41,388$31,130
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-15,484$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$1,946$77$275
900099$77$275
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$471,475$163,257$440,690
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$68,959$95,652$107,310
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$1,729$3,550
Information technology$0$0
Royalties$0$0
Occupancy$366$1,337
Travel$1,609$3,741
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$0
Insurance$2,091$3,618
Other expenses$49,356$254,368
Other expenses$8,805$64,101
Other expenses$3,143$2,126
Other expenses$506$539
Balance Sheet
201120122013
Total assets$5,492,232$5,587,375$5,657,602
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$651,968$652,484
Pledges and grants receivable, net$0$0
Accounts receivable, net$11,134$1,074
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$1,119,437$1,102,497
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$0$0
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$3,804,836$3,901,547
Intangible assets$0$0
Other assets$0$0
Total liabilities$4,120,229$4,254,416$4,379,156
Accounts payable and accrued expenses$56,088$80,116
Grants payable$0$0
Deferred revenue$4,198,328$4,299,040
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$1,372,003$1,332,959$1,278,446
Unrestricted net assets$1,332,959$1,278,446
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$829,717
Subtotal Support$829,717
Gifts, grants, contributions, and membership fees received$829,717
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$981,509
Public Support$829,717
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$148,623
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$3,169
Gross receipts from related activities, etc.$437,734
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1South Shore Elder Services Inc1515 Washington St Attn Mary Adams, Braintree, MA 02184-7537MA1977-10$19,634,631
2Senior Catering Inc314 Main St, Little Mtn, SC 29075-8721SC1985-02$7,575,013
3Heartland Health Outreach Inc208 S La Salle St Ste 1300, Chicago, IL 60604-1286IL1994-03$3,477,960
4Southern Oklahoma Nutrition Program1600 Arlington St Ste A, Ada, OK 74820-2644OK1978-02$3,032,722
5Wheatheart Nutrition Project IncPO BOX 606, Blackwell, OK 74631-0606OK1986-01$2,520,624
6Service Opportunity For Seniors2235 Polvorosa Dr Ste 260, San Leandro, CA 94577-2249CA1971-12$2,423,822
7Greater Spokane County Meals On WheelsPO BOX 14278, Spokane Vly, WA 99214-0278WA1983-02$1,376,531
8Meals On Wheels Inc708 E Michigan St, Indianapolis, IN 46202-3624IN1971-06$1,226,974
9Santa Barbara Meals On WheelsPO BOX 6099, Santa Barbara, CA 93160-6099CA1975-10$839,824
10State College Area Meals-On-WheelsPO BOX 1235, State College, PA 16804-1235PA1974-02$514,716
11Tlc Meals On Wheels1221 W Mineral Ave Ste 202, Littleton, CO 80120-4544CO1982-04$511,820
12Lifetime Housing Group Incorporated, Life Time HousingPO BOX 97, Dillsboro, IN 47018-0097IN1976-01$386,177
13Meals On Wheels Of Hamilton County Inc395 Westfield Rd, Noblesville, IN 46060-1425IN1977-07$294,450
14Meals On Wheels Of Muncie Inc, Cindy Digenova Cpa Treasurer2401 W University Ave, Muncie, IN 47303-3428IN1973-06$162,104
15Meals On Wheels Of Evansville Inc3700 Bellemeade Ave Ste 113, Evansville, IN 47714-0106IN1979-04$161,117
16Bloomington Meals On Wheels IncPO BOX 1149, Bloomington, IN 47402-1149IN1978-11$149,530
17Helping Hands Of Wabash County Inc2913 E 250 S, Wabash, IN 46992-8942IN1998-10$89,981
18Christian Nursing Service IncPO BOX 86, Crawfordsvlle, IN 47933-0086IN1981-03$84,943
19Meals On Wheels Of Richmond Indiana IncPO BOX 88, Richmond, IN 47375-0088IN1973-06$71,817
20Shelby County Meals On Wheels Inc126 N Harrison St, Shelbyville, IN 46176-1310IN1977-08$64,050
Number of organizations performing similar types of work
Alabama1
Arizona1
California23
Colorado6
Connecticut3
Delaware1
Florida9
Georgia2
Hawaii1
Iowa1
Idaho2
Illinois3
Indiana10
Kansas6
Louisiana1
Massachusetts2
Maryland4
Michigan3
Minnesota3
Missouri9
Mississippi1
North Carolina6
North Dakota1
Nebraska2
New Hampshire2
New Jersey2
New Mexico1
New York20
Ohio10
Oklahoma5
Oregon2
Pennsylvania14
South Carolina6
Tennessee1
Texas9
Virginia2
Washington2
Wisconsin2
West Virginia2
Wyoming2
Total183

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