Civic Intelligence

Life Community Development

990 • Fiscal year 2019 • EIN 26-3283011

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,564

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,375,075

Up $540,169 (+65%) from 2018

Net Assets

Up

$1,113,630

Up $572,638 (+106%) from 2018

Liabilities

Down

$261,445

Down $32,469 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$2,439,075

Up $674,040 (+38%) from 2018

Expenses

Up

$1,873,854

Up $257,088 (+16%) from 2018

Net Income

Up

$565,221

Up $416,952 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,375,075
Liabilities$261,445
Net Assets$1,113,630
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,439,075
Expenses$1,873,854
Net Income$565,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,439,075
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$617,408$673,199▲ $55,791
Cash and Non-Interest-Bearing Accounts$169,295$652,671▲ $483,376
Prepaid Expenses and Deferred Charges$4,000$6,550▲ $2,550
Total Assets$834,341$1,375,075▲ $540,734
Other Assets Total$43,638$42,655▼ $983
Liabilities
Other Liabilities$238,958$259,148▲ $20,190
Accounts Payable and Accrued Expenses$54,590$2,297▼ $52,293
Total Liabilities$293,548$261,445▼ $32,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,793$1,113,630▲ $572,837
Total Net Assets Fund Balance$540,793$1,113,630▲ $572,837
Total Liabilities and Net Assets / Fund Balance$834,341$1,375,075▲ $540,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,621$120,656-
Other Land Buildings$79,469$125,301-
Land$127,723--
Equipment$1,098$4,797-
Leasehold Improvements$3,288$11,552-
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Lois PerkinsCEO$141,564$141,564
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,048
Change in Net Assets
$565,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,864
Other Expenses$733,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,553--$895,553
Occupancy$327,050--$327,050
All Other Expenses$141,735--$141,735
Current Officers, Directors, Trustees, and Key Employees-$141,564-$141,564
Payroll Taxes$92,182$10,565-$102,747
Insurance$79,627--$79,627
Fees for Services Other$79,329--$79,329
Depreciation Depletion$31,818--$31,818
Interest$20,725--$20,725
Fees for Services Accounting$20,100--$20,100
Fees for Services Legal$1,590--$1,590
Other Expenses$925--$925
Travel$540--$540
Total Functional Expenses$1,721,725$152,129$0$1,873,854
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$193,146
Auto Loan$63,452
Security Deposits$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-06-05
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
68

Preparer

Firm
Crown Tax and Financial Services
Address
15123 Willow Wood Ln, Fontana, CA 92336
Preparer
Festus Ademorijimi MBA CPA
Phone
9096096648
Supplemental Narrative

Additional Explanations

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

“Other expenses as listed”

List of other expenses Part IX line 24E

“Please refer to overflow statement”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02297
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families
IRS990/AllOtherContributionsAmt0123048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141735
IRS990/AllOtherExpensesGrp/TotalAmt0141735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lois Perkins
IRS990/BooksInCareOfDetail/PhoneNum09012991845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015815 Horizon Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Adelanto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169295
IRS990/CashNonInterestBearingGrp/EOYAmt0652671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02439075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0733990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0565221
IRS990/CYSalariesCompEmpBnftPaidAmt01139864
IRS990/CYTotalExpensesAmt01873854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02439075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031818
IRS990/DepreciationDepletionGrp/TotalAmt031818
IRS990/Desc0Received a grant from Weingart for employee training and from the Board of Corrections for its new program for Re-Entry - formerly incarcerated individual who were at risk of being homeless or homeless. The organization also purchased two new vans for transportation for its clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01721725
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020100
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01590
IRS990/FeesForServicesLegalGrp/TotalAmt01590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079329
IRS990/FeesForServicesOtherGrp/TotalAmt079329
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/ReportableCompFromOrgAmt0141564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02316027
IRS990/GrantAmt01721725
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02439075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt079627
IRS990/InsuranceGrp/TotalAmt079627
IRS990/InterestGrp/ProgramServicesAmt020725
IRS990/InterestGrp/TotalAmt020725
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673199
IRS990/LandBldgEquipCostOrOtherBssAmt0935505
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/NetAssetsOrFundBalancesBOYAmt0540793
IRS990/NetAssetsOrFundBalancesEOYAmt01113630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01113630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0327050
IRS990/OccupancyGrp/TotalAmt0327050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043638
IRS990/OtherAssetsTotalGrp/EOYAmt042655
IRS990/OtherChangesInNetAssetsAmt05085
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Escrow Fees
IRS990/OtherExpensesGrp/Desc3Employee Benefits
IRS990/OtherExpensesGrp/ProgramServicesAmt018201
IRS990/OtherExpensesGrp/ProgramServicesAmt111366
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/ProgramServicesAmt3925
IRS990/OtherExpensesGrp/TotalAmt018201
IRS990/OtherExpensesGrp/TotalAmt111366
IRS990/OtherExpensesGrp/TotalAmt2984
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherLiabilitiesGrp/BOYAmt0238958
IRS990/OtherLiabilitiesGrp/EOYAmt0259148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010565
IRS990/PayrollTaxesGrp/ProgramServicesAmt092182
IRS990/PayrollTaxesGrp/TotalAmt0102747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06550
IRS990/PrincipalOfficerNm0Lois Perkins
IRS990/PriorPeriodAdjustmentsAmt02531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01764967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0627882
IRS990/PYRevenuesLessExpensesAmt0148269
IRS990/PYSalariesCompEmpBnftPaidAmt0988884
IRS990/PYTotalExpensesAmt01616766
IRS990/PYTotalRevenueAmt01765035
IRS990/ReconcilationRevenueExpnssAmt0565221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60480
IRS990ScheduleA/PublicSupportPY170Pct00.41960
IRS990ScheduleA/PublicSupportTotal170Amt04249485
IRS990ScheduleA/SubstantialContributorsTotAmt02776484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02360825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01764847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01079509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0370642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0429429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06005252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02439225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01764967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07025969
IRS990ScheduleA/TotalSupportAmt07025969
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/BookValueAmt0461621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0582277
IRS990ScheduleD/EquipmentGrp/BookValueAmt01098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05895
IRS990ScheduleD/LandGrp/BookValueAmt0127723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Origination Fee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125301
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0204770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Real Estate Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042655
IRS990ScheduleD/TotalLiabilityAmt0259148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles and Lynn Williams are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent by the tax preparer to board members to review for any questions and clarifications before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance policy is monitored yearly, and any requests received that may cause conflict is reviewed in between
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation difference between Book and Tax Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses as listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Please refer to overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834341
IRS990/TotalAssetsEOYAmt01375075
IRS990/TotalAssetsGrp/BOYAmt0834341
IRS990/TotalAssetsGrp/EOYAmt01375075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02439075
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01721725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293548
IRS990/TotalLiabilitiesEOYAmt0261445
IRS990/TotalLiabilitiesGrp/BOYAmt0293548
IRS990/TotalLiabilitiesGrp/EOYAmt0261445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01721725
IRS990/TotalReportableCompFromOrgAmt0141564
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0540
IRS990/TravelGrp/TotalAmt0540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012991845
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66DAE0567787928CA3A479CC6911727589283CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66DAE0567787928CA3A479CC6911727589283CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03048492020164s1jon0k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.35.28.219
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTm000:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0607907524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crown Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015123 Willow Wood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09096096648
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Festus Ademorijimi MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T10:49:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,075
Liabilities
$261,445
Net assets
$1,113,630
Revenue
$2,439,075
Expenses
$1,873,854
Net income
$565,221
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