Civic Intelligence

Life Community Development

990 • Fiscal year 2015 • EIN 26-3283011

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
15815 Horizon WayAdelanto, CA 92301

(901) 299-1845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,475

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$769,948

Up $19,436 (+2.6%) from 2014

Net Assets

Up

$488,394

Up $34,007 (+7.5%) from 2014

Liabilities

Down

$281,554

Down $14,571 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$488,877

Up $45,848 (+10%) from 2014

Expenses

Up

$477,262

Up $76,601 (+19%) from 2014

Net Income

Down

$11,615

Down $30,753 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $750,512Liabilities 2014: $296,125Net Assets 2014: $454,3872014Assets 2015: $769,948Liabilities 2015: $281,554Net Assets 2015: $488,3942015Assets 2016: $746,385Liabilities 2016: $316,099Net Assets 2016: $430,2862016Assets 2017: $713,244Liabilities 2017: $314,924Net Assets 2017: $398,3202017Assets 2018: $834,906Liabilities 2018: $293,914Net Assets 2018: $540,9922018Assets 2019: $1,375,075Liabilities 2019: $261,445Net Assets 2019: $1,113,6302019Assets 2020: $1,455,848Liabilities 2020: $277,321Net Assets 2020: $1,178,5272020Assets 2021: $1,219,348Liabilities 2021: $257,087Net Assets 2021: $962,2612021Assets 2022: $1,335,400Liabilities 2022: $48,960Net Assets 2022: $1,286,4402022Assets 2023: $868,970Liabilities 2023: -$54,806Net Assets 2023: $923,7762023Assets 2024: $936,715Liabilities 2024: $103,922Net Assets 2024: $832,7932024

Highlighted filing

2015

Assets$769,948
Liabilities$281,554
Net Assets$488,394
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $443,029Expenses 2014: $400,661Net Income 2014: $42,3682014Revenue 2015: $488,877Expenses 2015: $477,262Net Income 2015: $11,6152015Revenue 2016: $875,215Expenses 2016: $925,464Net Income 2016: -$50,2492016Revenue 2017: $1,457,685Expenses 2017: $1,480,111Net Income 2017: -$22,4262017Revenue 2018: $1,765,035Expenses 2018: $1,616,766Net Income 2018: $148,2692018Revenue 2019: $2,439,075Expenses 2019: $1,873,854Net Income 2019: $565,2212019Revenue 2020: $2,062,852Expenses 2020: $1,984,168Net Income 2020: $78,6842020Revenue 2021: $1,330,306Expenses 2021: $1,749,237Net Income 2021: -$418,9312021Revenue 2022: $1,488,375Expenses 2022: $1,580,410Net Income 2022: -$92,0352022Revenue 2023: $1,051,464Expenses 2023: $1,124,890Net Income 2023: -$73,4262023Revenue 2024: $1,084,002Expenses 2024: $1,139,324Net Income 2024: -$55,3222024

Highlighted filing

2015

Revenue$488,877
Expenses$477,262
Net Income$11,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v3.0
Gross Receipts
$488,877
Mission and Program Overview

Mission

The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,623$700,593▼ $24,030
Cash and Non-Interest-Bearing Accounts$25,526$46,605▲ $21,079
Intangible Assets-$12,348-
Accounts Receivable$100$8,014▲ $7,914
Prepaid Expenses and Deferred Charges$263$2,388▲ $2,125
Total Assets$750,512$769,948▲ $19,436
Liabilities
Other Liabilities$290,469$277,100▼ $13,369
Accounts Payable and Accrued Expenses$5,656$4,454▼ $1,202
Total Liabilities$296,125$281,554▼ $14,571
Net Assets / Fund Balance
Unrestricted Net Assets$454,387$488,394▲ $34,007
Total Net Assets Fund Balance$454,387$488,394▲ $34,007
Total Liabilities and Net Assets / Fund Balance$750,512$769,948▲ $19,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,341$60,936-
Other Land Buildings$38,061$76,762-
Land$127,723--
Equipment$1,700$1,057-
Leasehold Improvements$11,768$3,072-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Lois PerkinsCEO$68,475$68,475
Revenue and Support

Revenue Composition

Contributions and Grants
$488,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,448
Change in Net Assets
$11,615

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,447Donor provided
Food Inventory1$12,176Weight of Food
Total Noncash Contributions1$38,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,877
Total Revenue per Audited Statements
$488,877
Total Revenue per Form 990
$488,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,507
Salaries, Compensation, and Employee Benefits$231,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,615--$145,615
Current Officers, Directors, Trustees, and Key Employees-$68,475-$68,475
All Other Expenses$64,606$1,606-$66,212
Fees for Services Other$11,405$46,823-$58,228
Depreciation Depletion$17,679$18,596-$36,275
Interest$34,187$228-$34,415
Insurance$25,722$660-$26,382
Payroll Taxes$12,015$5,650-$17,665
Other Expenses$13,850$45-$13,895
Fees for Services Accounting$7,296$76-$7,372
Office Expenses$1,104$1,233-$2,337
Fees for Services Management$381--$381
Conferences and Meetings-$10-$10
Total Functional Expenses$333,860$143,402$0$477,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,262
Total Expenses per Audited Statements$477,262
Total Expenses per Form 990$477,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Loans$263,552
Automobiles$7,729
Payroll Liabilities$4,653
Vacation Accruals$1,020
Payroll Clearing Acct$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Charles and Lynn Williams are husband and wife”

Form 990 governing body review Part VI line 11

“Form 990 is sent by the tax preparer to board members to review for any questions and clarifications before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Compliance policy is monitored yearly, and any requests received that may cause conflict is reviewed in between”

Governing documents etc available to public Part VI line 19

“Form 990 is available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Life Community Development
EIN
26-3283011
Address
15815 Horizon Way, Adelanto, CA 92301

Signing Officer

Name
Lois Perkins
Title
CEO
Phone
9012991845
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Perkins
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
Crown Tax and Financial Services
Address
6849 Boeing Ave, Fontana, CA 92336
Preparer
Festus Ademorijimi MBA CPA
Phone
9096096648
Supplemental Narrative

Additional Explanations

Amended return infomation

“Tax Return amended to reflect 2015 audited financials.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation difference between Book and Tax Depreciation”

List of other fees for services expenses Part IX line 11G

“Please refer to overflo statement”

List of other expenses Part IX line 24E

“Please refer to overflow statement”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04454
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt08014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families
IRS990/AllOtherContributionsAmt084448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064606
IRS990/AllOtherExpensesGrp/TotalAmt066212
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dessert Accounting Service
IRS990/BooksInCareOfDetail/PhoneNum09012991845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014369 Park Ave Ste 100A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Victorville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092392
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025526
IRS990/CashNonInterestBearingGrp/EOYAmt046605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/TotalAmt010
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011615
IRS990/CYSalariesCompEmpBnftPaidAmt0231755
IRS990/CYTotalExpensesAmt0477262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017679
IRS990/DepreciationDepletionGrp/TotalAmt036275
IRS990/Desc0Life Community Development continues to accomplish and achieve our program goals. Supportive services has exceeded our expectations and measures. Eighty five (92%) of our participants have obtain jobs with some of the local merchants (Wal-Mart, Maverick Stadium, Amazon and Snapples). Ninety-five percent of our women consumers who are in our non-veterans program have obtain their children back from Child Protected Services since they now have stable housing with LCD and are moving forward to permanent housing. One hundred percent of our veterans have been re-housed with our partners US Vets and Lighthouse Social Services and KEYS. Ninety five percent of our veterans in both of our program have obtained their service connected benefits
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333860
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07296
IRS990/FeesForServicesAccountingGrp/TotalAmt07372
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0381
IRS990/FeesForServicesManagementGrp/TotalAmt0381
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011405
IRS990/FeesForServicesOtherGrp/TotalAmt058228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Lois Perkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0404429
IRS990/GrantAmt0333860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0660
IRS990/InsuranceGrp/ProgramServicesAmt025722
IRS990/InsuranceGrp/TotalAmt026382
IRS990/IntangibleAssetsGrp/EOYAmt012348
IRS990/InterestGrp/ManagementAndGeneralAmt0228
IRS990/InterestGrp/ProgramServicesAmt034187
IRS990/InterestGrp/TotalAmt034415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700593
IRS990/LandBldgEquipCostOrOtherBssAmt0842420
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454387
IRS990/NetAssetsOrFundBalancesEOYAmt0488394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058946
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt01104
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt013850
IRS990/OtherExpensesGrp/TotalAmt013895
IRS990/OtherLiabilitiesGrp/BOYAmt0290469
IRS990/OtherLiabilitiesGrp/EOYAmt0277100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt012015
IRS990/PayrollTaxesGrp/TotalAmt017665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02388
IRS990/PrincipalOfficerNm0Lois Perkins
IRS990/PriorPeriodAdjustmentsAmt022392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182636
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt042368
IRS990/PYSalariesCompEmpBnftPaidAmt0218025
IRS990/PYTotalExpensesAmt0400661
IRS990/PYTotalRevenueAmt0443029
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt011615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63680
IRS990ScheduleA/PublicSupportTotal170Amt01274090
IRS990ScheduleA/SubstantialContributorsTotAmt0726682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0429429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0427964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0494009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0354024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0206483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01911909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000772
IRS990ScheduleA/TotalSupportAmt02000772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0582277
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02757
IRS990ScheduleD/ExpensesSubtotalAmt0477262
IRS990ScheduleD/LandGrp/BookValueAmt0127723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076762
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Automobiles
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Real Estate Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Clearing Acct
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Vacation Accruals
IRS990ScheduleD/RevenueSubtotalAmt0488877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700593
IRS990ScheduleD/TotalExpensesPerForm990Amt0477262
IRS990ScheduleD/TotalLiabilityAmt0277100
IRS990ScheduleD/TotalRevenuePerForm990Amt0488877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477262
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor provided
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026447
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Weight of Food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt012176
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return amended to reflect 2015 audited financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charles and Lynn Williams are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is sent by the tax preparer to board members to review for any questions and clarifications before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance policy is monitored yearly, and any requests received that may cause conflict is reviewed in between
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reconciliation difference between Book and Tax Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Please refer to overflo statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Please refer to overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750512
IRS990/TotalAssetsEOYAmt0769948
IRS990/TotalAssetsGrp/BOYAmt0750512
IRS990/TotalAssetsGrp/EOYAmt0769948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488877
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296125
IRS990/TotalLiabilitiesEOYAmt0281554
IRS990/TotalLiabilitiesGrp/BOYAmt0296125
IRS990/TotalLiabilitiesGrp/EOYAmt0281554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333860
IRS990/TotalReportableCompFromOrgAmt068475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488394
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012991845
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Community Development
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263283011
ReturnHeader/Filer/USAddress/AddressLine1Txt015815 Horizon Way
ReturnHeader/Filer/USAddress/CityNm0Adelanto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0607907524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crown Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06849 Boeing Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09096096648
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Festus Ademorijimi MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-30T21:34:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,948
Liabilities
$281,554
Net assets
$488,394
Revenue
$488,877
Expenses
$477,262
Net income
$11,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.83$1.08$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.92$1.05$1.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.49$1.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.33$1.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$2.06$1.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$2.44$1.87$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.46$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.44$0.40$0.04