2025-05-13T12:45:08-04:00 2024-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-07-01 421399777 ON WITH LIFE FOUNDATION ONWI 5159651339 715 SW ANKENY ROAD ANKENY IA 50023 JEANETTE SHELTON CEO 0515965133 2025-05-12 false KATHY A FRENCH P02443093 5152253141 2025-05-12 2023 2025-03-06 01:10:19Z JEANETTE SHELTON 715 SW ANKENY ROAD ANKENY IA 50023 960173 false X N/A X 1993 IA SUPPORTING ON WITH LIFE'S NETWORK OF BRAIN REHABILITATION PROGRAMS HELPING PERSONS SERVED GET ON WITH THEIR LIVES. 10 10 0 9 0 2425876 633018 0 89134 117655 161922 157747 2676932 908420 3787221 3406137 0 324413 319120 3000 0 0 75172 49140 4189806 3774397 -1512874 -2865977 5042641 2183327 158038 26415 4884603 2156912 SUPPORTING ON WITH LIFE'S NETWORK OF BRAIN REHABILITATION PROGRAMS HELPING PERSONS SERVED GET ON WITH THEIR LIVES. false false 3406137 3406137 THE PURPOSE AND OBJECTIVES OF THE FOUNDATION IS TO SOLICIT AND MANAGE GIFTS OF MONEY AND PROPERTY FOR THE EXCLUSIVE PURPOSE OF GRANTING GIFTS TO ON WITH LIFE, AND AFFILIATES. 3406137 true true false false false false false false false false true true false true true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X X JEANETTE SHELTON 5159651339 715 SW ANKENY ROAD ANKENY IA 50023 STEVE VAN OORT PRESIDENT 1.00 X X 0 0 0 ANDREA WOODARD VICE PRESIDE 1.00 X X 0 0 0 LIBBY CRIMMINGS SECRETARY 1.00 X X 0 0 0 TOM FRIEDMAN TREASURER 1.00 X X 0 0 0 JEANETTE SHELTON CEO 1.00 40.00 X X 0 292908 52499 JANELLE CONLEY DIRECTOR 1.00 X 0 0 0 ARTHUR FILEAN DIRECTOR 1.00 X 0 0 0 CARL HARRIS DIRECTOR 1.00 X 0 0 0 STEVE GIVENS DIRECTOR 1.00 X 0 0 0 KIM HEGEDUS DIRECTOR 1.00 X 0 0 0 JAMES FOREMAN CFO 1.00 40.00 X 0 144435 19201 PATRICK STILWILL CHIEF OPERAT 40.00 X 0 183778 34175 MATTHEW STEEN HR DIRECTOR 40.00 X 0 129591 27877 DAVID DEMAREST NEUROPYSYCHO 40.00 X 0 198327 45758 KARI HARVEY NURSE PRACTI 40.00 X 0 139438 5878 DAVID ANDERS CHIEF CLINIC 40.00 X 0 135300 37714 NANCY JACKSON DIRETOR OF R 40.00 X 0 126575 25616 DAVID HJALMQUIST DIRECTOR OF 40.00 X 0 122164 28957 1472516 277675 false true false 633018 120128 633018 117655 117655 209500 51753 157747 157747 908420 275402 3406137 3406137 270976 270976 29034 29034 19110 19110 3940 3940 6493 6493 MISCELLANEOUS 25276 25276 SUPPLIES 12169 12169 EMPLOYEE RELATED 1262 1262 3774397 3406137 368260 0 707553 807381 1186442 150685 11214 11214 2952818 1100030 195828 125231 5042641 2183327 158038 26415 158038 26415 X 3341039 1453449 1543564 703463 4884603 2156912 5042641 2183327 -2865977 138286 X false true X true false X X 2 ON WITH LIFE INC ON WITH LIFE INC 421308032 10 false 1344507 0 ON WITH LIFE EXTENDED SERVICES ON WITH LIFE EXTENDED SERVICES 421521198 10 false 2061630 0 2 3406137 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11214 11214 OTHER SECURITIES 1100030 C 1100030 OTHER ASSETS 107928 INTERCOMPANY 17303 125231 INTERCOMPANY PAYABLE 26415 26415 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. CELEBRATE LIFE 190557 190557 1116 11791 17020 8315 7245 CELEBRATE SUMME 10058 10058 88 379 241 430 1 8885 8885 416 210 3079 500 923 209500 209500 1620 12001 20478 9056 8598 51753 157747 false ON WITH LIFE INC 715 SE ANKENY RD ANKENY IA 50023 421308032 501C3 1344507 CHARITABLE ASSISTANC ON WITH LIFE EXTENDED SERVICES LTD 715 SE ANKENY RD ANKENY IA 50023 421521198 501C3 2061630 CHARITABLE ASSISTANC false false false false false false false false false JEANETTE SHELTON CEO 244908 48000 10252 42247 345407 JAMES FOREMAN CFO 138889 1000 4546 5055 14146 163636 PATRICK STILWILL CHIEF OPERATING OFFI 176566 1000 6212 6432 27743 217953 MATTHEW STEEN HR DIRECTOR 127532 1000 1059 4536 23341 157468 DAVID DEMAREST NEUROPYSYCHOLOGIST 180077 18250 6941 38817 244085 DAVID ANDERS CHIEF CLINICAL OFFIC 130346 2200 2754 4736 32978 173014 NANCY JACKSON DIRETOR OF REFERRALS 125825 750 4430 21186 152191 DAVID HJALMQUIST DIRECTOR OF IT 118106 1750 2308 4276 24681 151121 SCHEDULE J, PART III WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORDS FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION, AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S SALARY. X 2 120128 SHARE PRICE AT SALE false false false FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS EMAILED TO RESPECTIVE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS. FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATE WEBSITE. THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE, AND FORM 990 IS AVAILABLE ON GUIDESTAR. ON WITH LIFE EXTENDED SERVICES LTD 715 SW ANKENY RD ANKENY IA 50023 421521198 PROVIDE SK IA 10 N/A false ON WITH LIFE SUPPORTIVE HOUSING COR 715 SW ANKENY RD ANKENY IA 50023 421399777 SUBSIDIZED IA 10 N/A false ON WITH LIFE INC 715 SW ANKENY RD ANKENY IA 50023 421308032 PROVIDE SK IA 10 N/A false false true false false false false false false false false false false false false false false false false false ON WITH LIFE INC B 1344507 ACTUAL ON WITH LIFE EXTENDED SERVICES LTD B 2061630 ACTUAL