Nonprofit · EIN 37-1587193
LIFEWORKS CHARITABLE FOUNDATION
Tax-exempt · FORT DODGE, IA 50501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $151,524 | $15,000 | $136,524 | $775,698 | $0 | $775,698 |
| June 30, 2024 | 990 | $172,780 | $30,000 | $142,780 | $639,174 | $0 | $639,174 |
| June 30, 2023 | 990-EZ | $141,427 | – | – | $496,394 | – | $496,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,291
- Program service revenue
- $0
- Investment income
- $110,233
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $639,174
- Total assets, end of year
- $775,698
- Total liabilities, end of year
- $0
- Net assets, end of year
- $775,698
- Publicly traded securities
- $774,333
- Net assets without donor restrictions
- $775,698
- Gross receipts
- $151,524
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Rick Salocker | Director Trustee or director | 0.25 | $0 |
| Cameron Nelson | Vice President Trustee or director, Officer | 0.25 | $0 |
| Dr Cary Bligard | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Angie Jessen | Director Trustee or director | 0.25 | $0 |
| Rachell Swanson-Holm | President Trustee or director, Officer | 0.25 | $0 |
| Bev Davis | Director Trustee or director | 0.25 | $0 |
| Julie Roethler | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Rick Salocker | Director Trustee or director | 0.25 | $0 |
| Cameron Nelson | Vice President Trustee or director, Officer | 0.25 | $0 |
| Dr Cary Bligard | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Angie Jessen | Director Trustee or director | 0.25 | $0 |
| Rachell Swanson-Holm | President Trustee or director, Officer | 0.25 | $0 |
| Bev Davis | Director Trustee or director | 0.25 | $0 |
| Julie Roethler | Director Trustee or director | 0.25 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Rick Salocker | Vice President | 0 | $0 |
| Cameron Nelson | President | 0.25 | $0 |
| Bev Larson | Treasurer | 0.25 | $0 |
| Angie Jessen | Director | 0 | $0 |
| Rachell Swanson-Holm | Treasurer | 0.25 | $0 |
| Char Kelley | Director | 0.25 | $0 |
| Julie Roethler | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1303 A ST, FORT DODGE, IA 50501-4418
- In care of
- % TERESA NAUGHTON
- Mailing address (990-N for 2017)
- 1303 A Street, Fort Dodge IA 50501
- Principal officer (990 for 2024)
- Teresa Naughton
- Principal officer (990-N for 2017)
- Teresa Naughton, 1303 A Street, Fort Dodge IA 50501
- Signed the 990
- Teresa Naughton, Executive Dir.
- Phone
- (515) 576-2126
- Return prepared by
- TP ANDERSON & COMPANY PC CPAS
Mission
Supporting the services provided by LifeWorks Community Services.
Program accomplishments
- Support provided to LifeWorks Community Services.Expenses $15,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1587193
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $775,698
- Income (IRS master file)
- $151,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $151,524 | $15,000 | $775,698 | XML |
| 990 | June 2024 | $172,780 | $30,000 | $639,174 | XML |
| 990-EZ | June 2023 | $141,427 | $0 | $496,394 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Teresa Naughton | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1587193).
Questions about LIFEWORKS CHARITABLE FOUNDATION
- What is the EIN of LIFEWORKS CHARITABLE FOUNDATION?
- The employer identification number (EIN) of LIFEWORKS CHARITABLE FOUNDATION is 37-1587193.
- Is LIFEWORKS CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LIFEWORKS CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFEWORKS CHARITABLE FOUNDATION 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 LIFEWORKS CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFEWORKS CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIFEWORKS CHARITABLE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Teresa Naughton.
- Who are the officers and directors of LIFEWORKS CHARITABLE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIFEWORKS CHARITABLE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $151,524, expenses of $15,000 and total assets of $775,698 at year end.
Other nonprofits in FORT DODGE
- ATHLETICS FOR EDUCATION AND SUCCESS INC EIN 20-4900722 · last filed 990 for 2025
- FORT DODGE COMMUNITY SCHOOL DISTRICT FOUNDATION EIN 42-1271458 · last filed 990 for 2025
- FORT DODGE SPEECH DRAMA BOOSTER CLUB EIN 81-5263841 · last filed 990-N for 2024
- READING BUDDIES OF IOWA INC EIN 93-4223994 · last filed 990-PF for 2023
- TRINITY REGIONAL MEDICAL CENTER EIN 42-1009175 · last filed 990 for 2024
- FRIENDSHIP HAVEN INC EIN 42-0698245 · last filed 990 for 2024
- COMMUNITY AND FAMILY RESOURCES EIN 42-0938934 · last filed 990 for 2024
- COMMUNITY HEALTH CENTER OF FORT DODGE INC EIN 20-0597324 · last filed 990 for 2024