Nonprofit · EIN 43-1748647
L I F E INC
Tax-exempt · FARMINGTON, MO 63640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,765,110 | $9,150,219 | $614,891 | $4,709,369 | $622,691 | $4,086,678 |
| June 30, 2024 | 990 | $8,471,710 | $7,736,882 | $734,828 | $4,026,110 | $554,324 | $3,471,786 |
| June 30, 2023 | 990 | $5,791,658 | $5,045,230 | $746,428 | $3,363,601 | $626,643 | $2,736,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $313,866
- Program service revenue
- $9,364,600
- Investment income
- $63,025
- Net gain from sales of assets
- $5,200
- Net income from fundraising events
- $1,848
- Other revenue
- $23,619
Expenses
- Grants and similar amounts paid
- $68,306
- Other salaries and wages
- $2,211,842
- Salaries, compensation and benefits (total)
- $2,211,842
- Professional fundraising fees
- $0
- Occupancy
- $67,807
- Travel
- $53,462
- Depreciation
- $93,629
- Program services (functional)
- $9,144,542
- Management and general (functional)
- $5,439
- Fundraising (functional)
- $238
Balance sheet and other
- Total assets, start of year
- $4,026,110
- Total assets, end of year
- $4,709,369
- Total liabilities, end of year
- $622,691
- Net assets, end of year
- $4,086,678
- Land, buildings and equipment
- $1,441,288
- Net assets without donor restrictions
- $4,086,678
- Gross receipts
- $9,766,536
- Employees
- 120
- Year formed
- 1996
- State of legal domicile
- MO
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 |
|---|---|---|---|
| PAULINE NIEHAUS | EXECUTIVE DI Officer | 40 | $77,194 |
| STUART LANDRUM | SECRETARY/TR Trustee or director, Officer | – | $0 |
| SHAWN LONG | CHAIR Trustee or director, Officer | – | $0 |
| GARY MATHENY | VICE CHAIR Trustee or director, Officer | – | $0 |
| SHAWN MCCARVER | DIRECTOR Trustee or director | – | $0 |
| JANET RENSHAW | DIRECTOR Trustee or director | – | $0 |
| KATIE WILKERSON | DIRECTOR Trustee or director | – | $0 |
| ANDREW YOUNG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE NIEHAUS | EXECUTIVE DI Officer | 40 | $66,662 |
| STUART LANDRUM | SECRETARY/TR Trustee or director, Officer | – | $0 |
| SHAWN LONG | CHAIR Trustee or director, Officer | – | $0 |
| GARY MATHENY | VICE CHAIR Trustee or director, Officer | – | $0 |
| SHAWN MCCARVER | DIRECTOR Trustee or director | – | $0 |
| JANET RENSHAW | DIRECTOR Trustee or director | – | $0 |
| KATIE WILKERSON | DIRECTOR Trustee or director | – | $0 |
| ANDREW YOUNG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE NIEHAUS | EXECUTIVE DI Officer | 40 | $68,591 |
| STUART LANDRUM | SECRETARY/TR Trustee or director, Officer | – | $0 |
| SHAWN LONG | CHAIR Trustee or director, Officer | – | $0 |
| GARY MATHENY | VICE CHAIR Trustee or director, Officer | – | $0 |
| SHAWN MCCARVER | DIRECTOR Trustee or director | – | $0 |
| JANET RENSHAW | DIRECTOR Trustee or director | – | $0 |
| KATIE WILKERSON | DIRECTOR Trustee or director | – | $0 |
| ANDREW YOUNG | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 967, FARMINGTON, MO 63640-0967
- In care of
- % LIFE INC
- Principal officer (990 for 2024)
- PAULINE NIEHAUS, 725 E KARSCH, FARMINGTON, MO 63640
- Signed the 990
- PAULINE NIEHAUS, EXECUTIVE DIRECTOR
- Phone
- (573) 756-4314
- Website
- WWW.LIFECILMO.ORG
- Return prepared by
- MWR CPAS LLC
Mission
THE PRIMARY PURPOSE IS TO PROVIDE SUPPORT SERVICES TO DISABLED INDIVIDUALS, ENABLING THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO EDUCATE THE PUBLIC REGARDING MATTERS PERTINENT TO DISABILITIES.
Program accomplishments
- LIFE, INC. IS AN ORGANIZATION ESTABLISHED TO PROVIDE SUPPORT SERVICES TO DISABLED INDIVIDUALS, ENABLING THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.Expenses $9,144,542 · grants $68,306 · revenue $9,364,600
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
- 43-1748647
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $4,709,369
- Income (IRS master file)
- $9,766,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,765,110 | $9,150,219 | $4,709,369 | XML |
| 990 | June 2024 | $8,471,710 | $7,736,882 | $4,026,110 | XML |
| 990 | June 2023 | $5,791,658 | $5,045,230 | $3,363,601 | XML |
| 990 | June 2022 | $3,633,622 | $3,680,328 | $2,493,068 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1748647).
Questions about L I F E INC
- What is the EIN of L I F E INC?
- The employer identification number (EIN) of L I F E INC is 43-1748647.
- Is L I F E INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to L I F E INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does L I F E INC 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 L I F E INC 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 L I F E INC 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 L I F E INC?
- The 990 for the year ended June 30, 2025 names PAULINE NIEHAUS.
- Who are the officers and directors of L I F E INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $77,194 (PAULINE NIEHAUS, EXECUTIVE DI).
- How much revenue does L I F E INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,765,110, expenses of $9,150,219 and total assets of $4,709,369 at year end.
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