2015-05-07T08:39:59-07:00 2014-06-30 Gauthier & Kimmerling LLC 7340 Shadeland Station Ste 100 Indianapolis IN 46256 990 2013-07-01 352076514 Lifetime Resources Inc LIFE 8124325215 13091 Benedict Drive Dillsboro IN 47018 Sally Beckley Executive Director 2015-05-07 true Rickey Roysdon CPA P00645916 3175721130 2013 2016-02-25 16:41:14Z Sally Beckley 13091 Benedict Drive Dillsboro IN 47018 4430499 false false X www.lifetime-resources.org X 1999 IN To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana. 13 13 118 13 0 3490078 3287919 1040488 1074236 24000 10151 16006 58193 4570572 4430499 0 0 2645558 2481745 0 0 1969693 1602131 4615251 4083876 -44679 346623 2734915 3028544 498598 445604 2236317 2582940 To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana. false false 3842299 1132429 To provide services including information and referral, transportation, legal assistance, care management, homemaker, respite and attendant care, congregate meals, meal delivery, housing, and employment services to the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Switzerland, and Ripley of the State of Indiana. 3842299 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 23 0 true 118 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false X X Sally Beckley Exec Direc 8124325215 13091 Benedict Dr Dillsboro IN 47018 Donnie Hastings Chairman 5.00 0.00 X X 0 0 0 Bob Bischoff Vice Chairman 5.00 0.00 X X 0 0 0 Nance Widdowson Treasurer 5.00 0.00 X X 0 0 0 Gary Green Secretary 5.00 0.00 X X 0 0 0 Cindy Rottinghaus Director 1.00 0.00 X 0 0 0 Barb Fitch Director 1.00 0.00 X 0 0 0 Steve Strandmark Director 1.00 0.00 X 0 0 0 Linda Tuttle Director 1.00 0.00 X 0 0 0 Dottie McKinley Director 1.00 0.00 X 0 0 0 Roger Nay Director 1.00 0.00 X 0 0 0 Carol Poling Director 1.00 0.00 X 0 0 0 Bob Jacobson Director 1.00 0.00 X 0 0 0 Steve Crabtree II Past Chair 1.00 0.00 X 0 0 0 Sally Beckley Executive Dir. 40.00 0.00 X 100839 0 19961 100839 19961 1 false false false Wex Bank PO Box 6293 Carol Stream IL 60197 Vehicle fuel cards 328044 MedBen POBox 1009 Newark OH 43058 Insurance 307583 Valley Services Inc POBOX 5454 Jackson MS 39288 Meal Provider 162407 Interim Homestyles Srvs of SE Indiana 500 West Pkwy Lawrenceburg IN 47025 In home health care 108136 4 41165 3023061 223693 3287919 Medicaid payments 624100 620007 620007 Program revenue 624100 454229 454229 1074236 0 0 0 0 10151 10151 10151 10151 0 0 0 Fuel Tax Refund 900099 58193 58193 58193 4430499 1132429 10151 0 0 0 0 100839 95029 5810 0 1849121 1742583 106538 0 385999 345043 40956 145786 130318 15468 0 0 0 0 0 0 0 0 66947 54978 11969 0 0 78955 46894 32061 44624 41678 2946 0 0 0 0 179534 179534 79703 73933 5770 Service providers 751004 751004 Contract services 367713 357485 10228 Other expenses 21691 17328 4363 Dues & subscriptions 7315 2974 4341 4645 3518 1127 4083876 3842299 241577 0 985771 1674736 0 780705 569243 88449 82267 0 0 0 0 8794 10639 3148547 2456888 871196 691659 0 0 0 0 0 2734915 3028544 112394 98165 386204 347439 498598 445604 X 2236317 2582940 2236317 2582940 2734915 3028544 346623 X false true X true true true X 4288964 3800823 3880705 3490078 3287919 18748489 0 0 4288964 3800823 3880705 3490078 3287919 18748489 0 18748489 0 0 5752 12253 18005 18766494 4912520 0.99900 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 950432 575003 375429 100138 34268 65870 2047977 1847617 200360 691659 Accrued payroll and related 89742 Custodial funds held for others 254875 Other liabilites 2822 347439 X 4430499 4430499 4430499 4083876 4083876 4083876 Part X : FIN48 Footnote Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes that the Agency is no longer subject to income tax examination for years prior to 2011. Form 990, Part VI, Line 11b: Form 990 Review Process Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Lifetime Resources, Inc's Executive Committee of the Board of Directors annually reviews the performance of the Executive Director and recommends an annual salary to the Board of Directors for final approval. The Board of Directors periodically reviews and determines compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website. Lifetime Housing Group Inc 13091 Benedict Drive Dillsboro IN 47018 351341343 Low-Income Housing IN 501(c)(3) 7 N/A false false false false false false false false false false false false true false false true false false false true Lifetime Housing Group Inc l 58558 Cost of Support Lifetime Housing Group Inc s 200000 Reimb Advance