Nonprofit · EIN 82-0472257
LIFE A CENTER FOR INDEPENDENT LIVING
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,404,272 | $2,160,827 | $243,445 | $2,947,869 | $119,222 | $2,828,647 |
| September 30, 2024 | 990 | $2,077,968 | $1,945,746 | $132,222 | $2,663,715 | $139,599 | $2,524,116 |
| September 30, 2023 | 990 | $2,547,354 | $2,340,005 | $207,349 | $2,515,547 | $123,653 | $2,391,894 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,398,914
- Program service revenue
- $0
- Investment income
- $5,358
- Net gain from sales of assets
- $5,155
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,506,840
- Salaries, compensation and benefits (total)
- $1,745,197
- Professional fundraising fees
- $0
- Accounting fees
- $14,850
- Occupancy
- $41,725
- Depreciation
- $70,751
- Program services (functional)
- $2,007,655
- Management and general (functional)
- $153,172
Balance sheet and other
- Total assets, start of year
- $2,663,715
- Total assets, end of year
- $2,947,869
- Total liabilities, end of year
- $119,222
- Net assets, end of year
- $2,828,647
- Land, buildings and equipment
- $797,492
- Publicly traded securities
- $1,285,145
- Net assets without donor restrictions
- $2,828,647
- Gross receipts
- $2,404,272
- Employees
- 137
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LEFEVOR | EXECUTIVE DI Officer | 40 | $96,054 |
| HEATHER CLARKE | DEPUTY DIREC Officer | 40 | $87,251 |
| JOSEPH VINCENT | DEPUTY DIREC Officer | 40 | $71,004 |
| CAROL COLONEL | BOARD MEMBER Trustee or director | – | $0 |
| SANDRA DEATHERAGE | BOARD CHAIR Trustee or director | – | $0 |
| JAMES FREI | BOARD MEMBER Trustee or director | – | $0 |
| MARK GUNNING | TREASURER Trustee or director | – | $0 |
| RICK HUBER | BOARD VICE C Trustee or director | – | $0 |
| KELLY OLENICK | BOARD MEMBER Trustee or director | – | $0 |
| ANGIE OLIVER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER CLARKE | DEPUTY DIREC Officer | 40 | $87,297 |
| MICHAEL LEFEVOR | EXECUTIVE DI Officer | 40 | $81,313 |
| JOSEPH VINCENT | DEPUTY DIREC Officer | 40 | $58,008 |
| CAROL COLONEL | BOARD MEMBER Trustee or director | – | $0 |
| SANDRA DEATHERAGE | BOARD CHAIR Trustee or director | – | $0 |
| JAMES FREI | BOARD MEMBER Trustee or director | – | $0 |
| MARK GUNNING | TREASURER Trustee or director | – | $0 |
| RICK HUBER | BOARD VICE C Trustee or director | – | $0 |
| KELLY OLENICK | BOARD MEMBER Trustee or director | – | $0 |
| ANGIE OLIVER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL LEFEVOR | EXECUTIVE DI Officer | 40 | $79,795 |
| CAROL COLONEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA DEATHERAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE FORNAROTTO | BOARD CHAIR Trustee or director | 1 | $0 |
| JAMES FREI | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK GUNNING | TRESURER Trustee or director | 1 | $0 |
| RICK HUBER | BOARD VICE C Trustee or director | 1 | $0 |
| CLARISSA JACKMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY OLENICK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGIE OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER CLARKE | DEPUTY DIREC Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 640 PERSHING AVE, POCATELLO, ID 83201-3702
- In care of
- % HEATHER CLARKE
- Principal officer (990 for 2024)
- MICHAEL LEFEVOR, PO BOX 4185, POCATELLO, ID 83205
- Signed the 990
- MICHAEL LEFEVOR, EXECUTIVE DIRECTOR
- Phone
- (208) 232-2747
- Return prepared by
- SEARLE HART & ASSOCIATES PLLC
Mission
TO ENABLE PEOPLE WITH DISABILITIES TO MANAGE THEIR OWN LIVES, MAKE THEIR OWN CHOICES, AND GIVE INFORMATION AND KNOWLEDGE TO ASSIST IN LIVING WITH DIGNITY AND BRAVADO.
Program accomplishments
- TO HELP CONSUMERS WITH DISABILITIES REMAIN INDEPENDENT THROUGH A VARIETY OF ASSISTANCE PROGRAMS.Expenses $2,007,183
- TO HELP CONSUMERS WITH DISABILITIES REMAIN INDEPENDENT THROUGH A VARIETY OF ASSISTANCE PROGRAMS.Expenses $472
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-0472257
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $2,947,869
- Income (IRS master file)
- $2,404,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,404,272 | $2,160,827 | $2,947,869 | XML |
| 990 | September 2024 | $2,077,968 | $1,945,746 | $2,663,715 | XML |
| 990 | September 2023 | $2,547,354 | $2,340,005 | $2,515,547 | XML |
| 990 | September 2022 | $2,304,652 | $2,106,446 | $2,281,983 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0472257).
Questions about LIFE A CENTER FOR INDEPENDENT LIVING
- What is the EIN of LIFE A CENTER FOR INDEPENDENT LIVING?
- The employer identification number (EIN) of LIFE A CENTER FOR INDEPENDENT LIVING is 82-0472257.
- Is LIFE A CENTER FOR INDEPENDENT LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LIFE A CENTER FOR INDEPENDENT LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE A CENTER FOR INDEPENDENT LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFE A CENTER FOR INDEPENDENT LIVING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFE A CENTER FOR INDEPENDENT LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LIFE A CENTER FOR INDEPENDENT LIVING?
- The 990 for the year ended September 30, 2025 names MICHAEL LEFEVOR.
- Who are the officers and directors of LIFE A CENTER FOR INDEPENDENT LIVING?
- The 990 for the year ended September 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $96,054 (MICHAEL LEFEVOR, EXECUTIVE DI).
- How much revenue does LIFE A CENTER FOR INDEPENDENT LIVING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,404,272, expenses of $2,160,827 and total assets of $2,947,869 at year end.
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