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Lifeways Inc

Organization summary

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$27.3M (2023)

Expenses
$24.1M (2023)

Total Assets
$22.5M (2023)

Total Liabilities
$4.45M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,259,595
Expenses
$24,071,445
Net Income
$3,188,150
Net Assets
$18,055,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,317,042
8.5%
Program Services $25,016,929
91.8%
Investment Income $37,975
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,070
0.3%
Net Fundraising $0
Sales of Assets -$257,274
Net Inventory Sales $0
Other Revenue $66,853
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,452
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,291,923
59.4%
Assets/Debt
Total Assets $22,504,763
Total Liabilities $4,449,287
Net Assets $18,055,476
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandra Lare (Chief Medical Officer) $300,023 $0 $0
Randi Nielsen (Nurse Practioner / Aprn) $205,640 $0 $0
Georgina Johnson (Nurse Practioner / Aprn) $184,252 $0 $0
Steven Jensen (Cfo / Ceo) $165,307 $0 $0
Kiersten Hogg (Nurse Practioner / Aprn) $140,544 $0 $0
Andrea Recla (Clinical Director Of Intensive Patient Services) $135,916 $0 $0
Barry Borger (Controller / Cfo) $114,460 $0 $0
Timothy Hoekstra (Ceo) $42,146 $0 $0
Dave Waldo (Chairman/President) $0 $0 $0
Mike Hanigan (Vp / Vice Chairman) $0 $0 $0
Sandra Lare (Medical Director, Resigned November 2022) $0 $0 $0
Anne Wilde (Director, Term Ended April 2023) $0 $0 $0
Cory Jakobson (Director) $0 $0 $0
Rachel Reyna (Director, Term Ended April 2023) $0 $0 $0
Judge Dan Joyce (Director) $0 $0 $0
Dennis Burke (Director / Former Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,844,330
Expenses
$27,684,048
Net Income
$1,160,282
Net Assets
$14,867,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,595
0.6%
Program Services $28,359,751
98.3%
Investment Income $2,123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,402
0.7%
Net Fundraising $0
Sales of Assets $108,459
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $789,463
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,995,964
54.2%
Assets/Debt
Total Assets $25,599,056
Total Liabilities $10,731,730
Net Assets $14,867,326
Compensation
Key Employees and Officers Compensation Related Other
Dr Sandra Lare (Chief Medical Officer) $303,254 $0 $12,214
Tim Hoekstra (Ceo (Ending 10/1/21)) $213,501 $0 $22,207
Randi Nielson (Employee) $182,120 $0 $17,049
Terry Little (Employee) $170,425 $0 $10,112
Christopher Liu (Employee) $159,915 $0 $3,278
Rebekkah Kelley (Employee) $140,307 $0 $18,479
Steven Jensen (Ceo (Starting 4/1/22)) $122,333 $0 $19,867
Misti Newson (Employee) $116,507 $0 $13,733
Liz Johnsen (Coo) $104,841 $0 $8,222
Barry Borger (Cfo) $84,008 $0 $11,034
Dennis Burke (Interim Ceo (Starting 10/1/21)) $37,500 $0 $0
Dave Waldo (President) $0 $0 $0
John Michael Hanigan (Vice President) $0 $0 $0
Anne Wilde (Director) $0 $0 $0
Cory Jakobson (Director) $0 $0 $0
Rachel Reyna (Director) $0 $0 $0
Judge Dan Joyce (Former Employee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,722,816
Expenses
$31,173,782
Net Income
$2,549,034
Net Assets
$13,271,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,861,916
5.5%
Program Services $31,615,303
93.8%
Investment Income $27,239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,522
0.1%
Net Fundraising $0
Sales of Assets $197,836
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $617,908
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,792,278
50.7%
Assets/Debt
Total Assets $24,721,623
Total Liabilities $11,450,156
Net Assets $13,271,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jayne Stevenson (Employee) $259,208 $0 $20,764
Tim Hoekstra (Ceo) $196,281 $0 $30,521
Randi Nielson (Employee) $163,258 $0 $23,209
Terry Little (Employee) $151,671 $0 $9,362
Russell Kelley (Employee) $142,817 $0 $24,939
Dr Sandra Lare (Chief Medical Officer) $141,981 $0 $5,129
Liz Johnsen (Coo) $140,890 $0 $16,421
Steven Jensen (Cfo) $128,396 $0 $26,971
Jana Flatau (Employee) $119,748 $0 $2,460
Jeff Sayer (Cfo) $0 $0 $0
John Michael Hanigan (Vice Chairman) $0 $0 $0
Dennis Burke (Chairman) $0 $0 $0
Dave Waldo (Secretary/Treasurer) $0 $0 $0
Rachael Reyna (Director) $0 $0 $0
Dr Dana Young (Director) $0 $0 $0
Anne Wilde (Director) $0 $0 $0
Susan Mchenry (Director) $0 $0 $0
Judge Dan Joyce (Former Employee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,121,389
Expenses
$28,665,039
Net Income
-$1,543,650
Net Assets
$10,722,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,665,210
98.3%
Investment Income $44,968
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,160
0.1%
Net Fundraising $0
Sales of Assets $391,051
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,125,554
52.8%
Assets/Debt
Total Assets $24,742,781
Total Liabilities $14,020,348
Net Assets $10,722,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Hoekstra (Ceo) $221,390 $0 $26,485
Randi Nielson (Employee) $145,772 $0 $19,537
Jayne Stevenson (Employee) $140,843 $0 $7,938
Steven Jensen (Cfo) $138,067 $0 $30,315
Terry Little (Employee) $132,437 $0 $6,924
Russell Kelley (Employee) $125,576 $0 $19,794
Leslie Ayhens (Employee) $123,514 $0 $14,426
Liz Johnsen (Coo) $99,192 $0 $15,337
John Michael Hanigan (President) $0 $0 $0
Dennis Burke (Vice President) $0 $0 $0
Dave Waldo (Board Chair) $0 $0 $0
Rachael Reyna (Director) $0 $0 $0
Dr Dana Young (Director) $0 $0 $0
Anne Wilde (Director) $0 $0 $0
Susan Mchenry (Director) $0 $0 $0
Judge Dan Joyce (Former Employee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,854,884
Expenses
$24,843,376
Net Income
$1,011,508
Net Assets
$12,266,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,799,407
99.8%
Investment Income $49,645
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,832
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,695,050
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,701,883
47.1%
Assets/Debt
Total Assets $23,714,258
Total Liabilities $11,448,175
Net Assets $12,266,083
Compensation
Key Employees and Officers Compensation Related Other
John R Bates (Former Employee) $236,924 $0 $2,195
Tim Hoekstra (Ceo) $190,986 $0 $22,878
Randi Nielsen (Employee) $152,978 $0 $15,041
Kelley Russell (Employee) $117,612 $0 $17,679
Steven Jensen (Cfo) $110,782 $0 $24,963
John Michael Hanigan (President) $0 $0 $0
Michelle Robins (Vice President) $0 $0 $0
Rachael Reyna (Director) $0 $0 $0
Dennis Burke (Director) $0 $0 $0
Dave Waldo (Director) $0 $0 $0
Dr Dana Young (Director) $0 $0 $0
Roberto Negron (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,092,319
Expenses
$24,599,924
Net Income
$492,395
Net Assets
$11,254,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,997,791
99.6%
Investment Income $51,176
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,352
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,118,368
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,761,310
51.9%
Assets/Debt
Total Assets $18,798,799
Total Liabilities $7,544,224
Net Assets $11,254,575
Compensation
Key Employees and Officers Compensation Related Other
John R Bates (Employee) $314,736 $0 $22,646
Si Steinberg (Employee) $253,288 $0 $35,145
Judy Cordeniz (Ceo (Former)) $136,152 $0 $28,957
Sandra Shelton (Cco) $115,551 $0 $22,123
Raymond Millar (Coo) $112,261 $0 $19,195
Steven Jensen (Cfo) $110,351 $0 $29,178
John Michael Hanigan (President) $600 $0 $0
Dennis Burke (Director) $600 $0 $0
Michelle Robins (Vice President) $500 $0 $0
Dave Waldo (Director) $500 $0 $0
Randall Jensen (Secretary/Treasurer) $400 $0 $0
Rachael Reyna (Director) $200 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,898,492
Expenses
$22,406,126
Net Income
$492,366
Net Assets
$10,762,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,860,800
99.8%
Investment Income $43,677
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,985
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,907
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,171,344
54.3%
Assets/Debt
Total Assets $15,034,209
Total Liabilities $4,272,029
Net Assets $10,762,180
Compensation
Key Employees and Officers Compensation Related Other
John R Bates (Employee) $324,975 $0 $3,702
Amy C Boudreau (Employee) $259,628 $0 $19,704
Si Steinberg (Employee) $251,871 $0 $12,888
Judy Cordeniz (Ceo) $131,384 $0 $29,206
John Michael Hanigan (President) $900 $0 $0
Dave Waldo (Past President) $900 $0 $0
Randall Jensen (Director) $900 $0 $0
Michelle Robins (Vice President) $800 $0 $0
Dennis Burke (Director) $800 $0 $0
Rachael Reyna (Director) $500 $0 $0
Judge Dan Joyce (Director) $0 $0 $0
Glenda Lockner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,843,166
Expenses
$21,845,365
Net Income
$997,801
Net Assets
$10,269,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,812,577
99.9%
Investment Income $30,589
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,234
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,149,188
51.0%
Assets/Debt
Total Assets $13,585,859
Total Liabilities $3,316,045
Net Assets $10,269,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judy Cordeniz (Ceo) $134,388 $0 $23,084
John Michael Hanigan (President) $0 $0 $0
Michelle Robins (Vice President) $0 $0 $0
Randall Jensen (Director) $0 $0 $0
Judge Dan Joyce (Director) $0 $0 $0
Rachael Reyna (Director) $0 $0 $0
Dennis Burke (Director) $0 $0 $0
Dave Waldo (Past President) $0 $0 $0
Glenda Lockner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,161,575
Expenses
$19,273,697
Net Income
$887,878
Net Assets
$9,272,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,126,798
99.8%
Investment Income $34,777
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,348
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,538,349
49.5%
Assets/Debt
Total Assets $12,788,657
Total Liabilities $3,516,644
Net Assets $9,272,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judy Cordeniz (Ceo) $124,338 $0 $28,691
John Michael Hanigan (President) $1,300 $0 $0
Michelle Robins (Vice President) $1,200 $0 $0
Bill Moore (Director) $1,100 $0 $0
Randall Jensen (Director) $1,000 $0 $0
Dave Waldo (Past President) $200 $0 $0
Judge Dan Joyce (Director) $0 $0 $0
Rachael Reyna (Director) $0 $0 $0
Dennis Burke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,058,166
Expenses
$16,029,769
Net Income
$1,028,397
Net Assets
$8,434,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,027,762
99.8%
Investment Income $30,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,892
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,017,416
50.0%
Assets/Debt
Total Assets $11,538,526
Total Liabilities $3,104,391
Net Assets $8,434,135
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judy Cordeniz (Ceo) $108,540 $0 $24,228
Howard Benson (Secretary) $900 $0 $0
Mike Hanigan (President) $800 $0 $0
Chelle Robins (Vice President) $800 $0 $0
Bill Moore (Director) $700 $0 $0
Randall Jensen (Director) $600 $0 $0
Judge Dan Joyce (Director) $0 $0 $0
Dave Waldo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,596,272
Expenses
$13,946,938
Net Income
$649,334
Net Assets
$7,405,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,591,524
100.0%
Investment Income $4,748
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,996
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,282,037
52.2%
Assets/Debt
Total Assets $10,541,575
Total Liabilities $3,135,837
Net Assets $7,405,738

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,440,435
Expenses
$13,497,137
Net Income
-$1,056,702
Net Assets
$6,973,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,434,798
100.0%
Investment Income $5,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,171
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,868,960
50.9%
Assets/Debt
Total Assets $9,773,144
Total Liabilities $2,799,161
Net Assets $6,973,983

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2008

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

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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.

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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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