Life Support Counseling And Research Inc, Therapeutic Family Life in Austin, Texas (TX)

Life Support Counseling And Research Inc, Therapeutic Family Life
Employer Identification Number (EIN)	742657050
Name of Organization	Life Support Counseling And Research Inc
Secondary Name	Therapeutic Family Life
In Care of Name	Leon J Smith
Address	1340 Airport Commerce Dr Ste 480, Austin, TX 78741-6832
Activities	Care and housing of children (orphanage, etc)
Subsection	Charitable Organization
Ruling Date	04/1993
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,795,181
Amount of Income	$15,046,306
Form 990 Revenue Amount	$14,403,805
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Residential, Custodial Care

Non-representatives - add comments:

Amount of income in 2013: $15,046,306 (it was $15,022,541 in 2012)

This organization:	$15,046,306
Other organizations performing similar types of work:	$648,025

Assets in 2013: $6,795,181 (it was $6,843,326 in 2012)

Life Support Counseling And Research Inc, Therapeutic Family Life:	$6,795,181
Other organizations performing similar types of work:	$655,646

Expenses in 2013: $14,352,384

This organization:	$14,352,384
Other organizations performing similar types of work:	$654,426

Income to expenses ratio in 2013: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Number of employees in 2013: 106

Life Support Counseling And Research Inc, Therapeutic Family Life:	106
Other organizations performing similar types of work:	18

Employees paid over $100,000 in 2013: 1.9%

Life Support Counseling And Research Inc, Therapeutic Family Life:	1.9%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.0%

Life Support Counseling And Research Inc, Therapeutic Family Life:	0.0%
Other organizations performing similar types of work:	2.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		22	16
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		105	106
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$285,912	$285,520
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$9,255	$8,970
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$14,650,456	$14,645,538	$14,403,805
Contributions, Gifts, Grants and Other Similar Amounts	$48,226	$10,938	$2,423
Program Service Revenue	$14,735,956	$14,582,550	$14,354,785
Other Residential Care Facilities		$14,279,418	$14,188,007
624100		$198,815	$106,200
Other Residential Care Facilities		$79,500	$54,911
624100		$24,817	$5,667
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$21,371	$7,971	$5,091
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$43,515	$35,944	$41,392
Gross rents (Real / Personal)	$43,515 / $0	$35,944 / $0	$41,392 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$43,515 / $0	$35,944 / $0	$41,392 / $0
Net gain/loss from sales of assets other than inventory	$-213,078	$7,845	$-993
Gross amount from sales of assets other than inventory (Securities / Other)	$422,246 / $0	$0 / $384,848	$641,508 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$422,246 / $213,078	$0 / $377,003	$642,501 / $0
Gain or (loss) (Securities / Other)	$0 / $-213,078	$0 / $7,845	$-993 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$14,466	$290	$1,107
Other Residential Care Facilities		$290	$1,107
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$14,638,427	$14,330,601	$14,352,384
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$182,768	$295,167	$285,520
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$3,109,101	$3,110,752	$3,280,537
Pension plan accruals and contributions		$0	$0
Other employee benefits		$312,439	$348,110
Payroll taxes	$290,877	$299,369	$308,961
Fees for services (non-employees)
Management		$0	$0
Legal		$113,710	$122,102
Accounting		$16,620	$16,747
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$140,011	$130,145
Advertising and promotion		$10,117	$9,325
Office expenses		$79,778	$77,356
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$769,166	$762,492
Travel		$171,973	$185,375
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$88,267	$82,306
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$146,757	$131,848
Insurance		$230,987	$226,570
Other expenses		$8,365,462	$8,196,843
Other expenses		$66,584	$67,765
Other expenses		$59,837	$64,715
Other expenses		$38,028	$42,122
Other expenses		$15,577	$13,545

	2011	2012	2013
Balance Sheet
Total assets	$6,713,925	$6,843,326	$6,795,181
Cash - non-interest-bearing		$893,189	$927,722
Savings and temporary cash investments		$1,734,188	$1,564,751
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$1,219,160	$1,369,360
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$209,204	$223,807
Land, buildings, and equipment: cost or other basis		$2,735,349	$2,651,898
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$52,236	$57,643
Total liabilities	$2,102,426	$1,918,140	$1,817,763
Accounts payable and accrued expenses		$614,606	$649,738
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,407,977	$1,303,534	$1,168,025
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$4,611,499	$4,925,186	$4,977,418
Unrestricted net assets		$4,925,186	$4,977,418
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$73,053,556
Subtotal	$73,053,556
Gifts, grants, contributions, and membership fees received	$127,434
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$72,926,122
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$73,425,205
Public support	$73,053,556
Subtotal	$355,457
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$355,457
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$16,192

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	St Judes Ranch For Children Texas Region Inc	652 Old Bear Creek Rd, New Braunfels, TX 78132-2867	TX	1987-10	$3,825,322
2	What About Remembering Me Center Inc, The Warm Place	809 Lipscomb St, Fort Worth, TX 76104-3121	TX	1988-08	$2,186,212
3	Sunny Glen Childrens Home	PO BOX 1373, San Benito, TX 78586-1373	TX	1973-08	$1,884,389
4	Wheeler Area Activities And Improvement Council Inc	PO BOX 489, Wheeler, TX 79096-0489	TX	1993-10	$454,509
5	Rancho La Ministries Inc	C/O Hart Silva Company Cpas 522 N, Mcallen, TX 78501	TX	1996-01	$239,899
6	Revelation Development Centers Inc	PO BOX 2156, Cedar Park, TX 78630-2156	TX	1995-01	$165,601
7	Austin County Childrens Protective Services Board Inc	Po Box 1111, Sealy, TX 77474	TX	1996-02	$0
8	C H A N C E S Inc	211 E Moore Ave, Terrell, TX 75160-3207	TX	1996-04	$0
9	Children Basic Needs Inc, Children Basic Needs	PO BOX 450376, Houston, TX 77245-0376	TX	1996-02	$0
10	Foster Parents Association Of Southwest Texas	5914 San Bernardo Ave # R-105, Laredo, TX 78041-2506	TX	1992-03	$0
11	Isom Amos Nicholson Ian Senior & Community Care Center	328 Tennessee St Office-B, Houston, TX 77029-4640	TX	1994-06	$0
12	J & L Afc Home Inc	270 S Williams Rd, San Benito, TX 78586-3304	TX	1992-07	$0
13	Jourdan Nutrition Program	4001 Timberline Dr, Garland, TX 75042-6163	TX	1998-01	$0
14	Meadowbriar Home For Girls Inc	1511 Butlercrest St, Houston, TX 77080-7613	TX	1968-12	$0
15	Neo Terra Inc	PO BOX 215, Neches, TX 75779-0215	TX	1998-02	$0
16	Rays Ranch	Rt 1 Box 860, Hankamer, TX 77560	TX	1995-05	$0
17	Trias Foundation	303 County Road 278, Kosse, TX 76653	TX	1995-05	$0
18	Victory Acres Childrens Home	430 Palmetto St, Crp Christi, TX 78412-2740	TX	1988-05	$0
19	Wild Rose Youth Ranch Inc	1920 Fredericksburg Rd, San Antonio, TX 78201-4439	TX	1996-10	$0
20	Youth Achievement Foundation	PO BOX 440, Devine, TX 78016-0440	TX	1994-02	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	17
Arkansas	8
Arizona	6
California	107
Colorado	16
District of Columbia	3
Delaware	3
Florida	22
Georgia	9
Hawaii	1
Iowa	6
Idaho	3
Illinois	20
Indiana	12
Kansas	10
Kentucky	7
Louisiana	4
Massachusetts	13
Maryland	12
Maine	6
Michigan	21
Minnesota	9
Missouri	14
Mississippi	4
Montana	3

North Carolina	17
North Dakota	1
Nebraska	4
New Hampshire	4
New Jersey	15
New Mexico	4
Nevada	3
New York	19
Ohio	25
Oklahoma	2
Oregon	9
Pennsylvania	19
Rhode Island	5
South Carolina	9
South Dakota	1
Tennessee	11
Texas	43
Utah	2
Virginia	10
Vermont	3
Washington	7
Wisconsin	11
West Virginia	3
Wyoming	1
International	2

Total

567

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