Life Services Of St Johns County Inc

  • St Augustine, FL
  • Tax exemption issued: April 2010
  • EIN: 26-4669885

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,987
Expenses
$85,599
Net Income
$17,388
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,682
99.7%
Program Services $0
Investment Income $305
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
James Silva (Board Chair, P, Tres) $0 $0
Linda Skinner (Sec) $0 $0
Conley Lemons (Board Member) $0 $0

Document Links

990-EZ
Filed on Feb. 25, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,911
Expenses
$64,384
Net Income
$8,527
Net Assets
$72,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,812
99.9%
Program Services $0
Investment Income $99
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,439
Total Liabilities $0
Net Assets $72,439
Compensation
Key Employees and Officers Compensation Other
James Silva (Board Chair, P, Tres) $0 $0
Linda Skinner (Sec) $0 $0
Conley Lemons (Board Member) $0 $0
Robert Conrad (Board Member) $0 $0
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Document Links

990-EZ
Filed on March 30, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2020

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,180
Expenses
$23,826
Net Income
$14,354
Net Assets
$75,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,827
88.6%
Program Services $0
Investment Income $593
1.6%
Net Fundraising $3,760
9.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,155
Total Liabilities $0
Net Assets $75,155
Compensation
Key Employees and Officers Compensation Other
Ken Green (Vc) $0 $0
Robin Hoffman (Sec) $0 $0
Linda Skinner (Chairman) $0 $0
John Clifton (Treasurer) $0 $0
Cynthia Pitts (Board Member) $0 $0
Sandra Segura (Board Member) $0 $0
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Document Links

990-EZ
Filed on Sept. 27, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,558
Expenses
$105,644
Net Income
-$38,086
Net Assets
$60,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,747
84.0%
Program Services $0
Investment Income $808
1.2%
Net Fundraising $10,003
14.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,801
Total Liabilities $0
Net Assets $60,801

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,968
Expenses
$105,732
Net Income
-$26,764
Net Assets
$98,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,643
90.7%
Program Services $0
Investment Income $1,257
1.6%
Net Fundraising $6,059
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Assets/Debt
Total Assets $99,354
Total Liabilities $467
Net Assets $98,887
Compensation
Key Employees and Officers Compensation Other
Roger Phillips (Executive Director) $37,300 $0
Ken Green (Chair) $0 $0
Vikki Ann Arnealt (Director) $0 $0
Barbara Dodson (Director) $0 $0
Linda Skinner (Director) $0 $0
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Document Links

990-EZ
Filed on May 4, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,205
Expenses
$104,347
Net Income
$53,858
Net Assets
$125,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,538
99.6%
Program Services $0
Investment Income $667
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,771
Total Liabilities $1,120
Net Assets $125,651
Compensation
Key Employees and Officers Compensation Other
Roger Phillips (Executive Director) $33,200 $0
Ken Green (Chair) $0 $0
Roger Schoning (Secretary) $0 $0
Barbara Dodson (Director) $0 $0
Michael Doyle (Director) $0 $0
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Document Links

990-EZ
Filed on May 8, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,815
Expenses
$90,185
Net Income
-$13,370
Net Assets
$71,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,110
82.2%
Program Services $0
Investment Income $287
0.4%
Net Fundraising $13,418
17.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,774
Total Liabilities $1,981
Net Assets $71,793
Compensation
Key Employees and Officers Compensation Other
Roger Phillips (Executive Director) $16,500 $0
Ken Green (Chair) $0 $0
Roger Schoning (Secretary) $0 $0
Barbara Dodson (Director) $0 $0
Michael Doyle (Director) $0 $0
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Document Links

990-EZ
Filed on May 2, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,011
Expenses
$91,289
Net Income
-$4,278
Net Assets
$85,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,727
69.8%
Program Services $0
Investment Income $184
0.2%
Net Fundraising $26,100
30.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,163
Total Liabilities $0
Net Assets $85,163
Compensation
Key Employees and Officers Compensation Other
Kathryn Cowdery (Exec Dir) $33,000 $0
Roger Schoning (Secretary) $0 $0
Ken Green (Chair) $0 $0
Linda Culp (Treasurer) $0 $0
Deborah Womack (Director) $0 $0
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Document Links

990-EZ
Filed on March 20, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,113
Expenses
$75,290
Net Income
$25,823
Net Assets
$89,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,134
82.2%
Program Services $0
Investment Income $55
0.1%
Net Fundraising $17,924
17.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,329
Total Liabilities $888
Net Assets $89,441

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,374
Expenses
$71,120
Net Income
-$8,746
Net Assets
$67,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,550
58.6%
Program Services $0
Investment Income $94
0.2%
Net Fundraising $25,730
41.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,673
Total Liabilities $879
Net Assets $67,794

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,697
Expenses
$72,943
Net Income
-$3,246
Net Assets
$75,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,385
56.5%
Program Services $0
Investment Income $157
0.2%
Net Fundraising $30,155
43.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,661
Total Liabilities $13
Net Assets $75,648

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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