Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,306,510
Up $369,795 (+39%) from 2024
Net Assets
Up$1,279,284
Up $446,491 (+54%) from 2024
Liabilities
Down$27,226
Down $76,696 (-74%) from 2024
Revenue
Up$1,827,692
Up $743,690 (+69%) from 2024
Expenses
Up$1,433,191
Up $293,867 (+26%) from 2024
Net Income
Up$394,501
Up $449,823 (+813%) from 2024
The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $852,391 | $953,859 | ▲ $101,468 |
| Cash and Non-Interest-Bearing Accounts | $54,230 | $322,557 | ▲ $268,327 |
| Total Assets | $936,715 | $1,306,510 | ▲ $369,795 |
| Other Assets Total | $30,094 | $30,094 | → $0 |
| Liabilities | |||
| Other Liabilities | $44,349 | $27,550 | ▼ $16,799 |
| Accounts Payable and Accrued Expenses | $59,573 | $-324 | ▼ $59,897 |
| Total Liabilities | $103,922 | $27,226 | ▼ $76,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $832,793 | $1,279,284 | ▲ $446,491 |
| Total Net Assets Fund Balance | $832,793 | $1,279,284 | ▲ $446,491 |
| Total Liabilities and Net Assets / Fund Balance | $936,715 | $1,306,510 | ▲ $369,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $645,925 | $234,508 | - |
| Other Land Buildings | $1,027 | $206,913 | - |
| Land | $306,907 | - | - |
| Equipment | - | $9,495 | - |
| Name | Title |
|---|---|
| Joseph Perkins II | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $972,760 |
| Other Expenses | $460,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,344 | - | - | $697,344 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,200 | - | $195,200 |
| Occupancy | $170,740 | - | - | $170,740 |
| All Other Expenses | $116,647 | - | - | $116,647 |
| Payroll Taxes | $65,924 | $14,071 | - | $79,995 |
| Insurance | $48,672 | - | - | $48,672 |
| Depreciation Depletion | $29,319 | - | - | $29,319 |
| Other Expenses | $22,464 | - | - | $22,464 |
| Fees for Services Management | - | $16,000 | - | $16,000 |
| Fees for Services Accounting | $13,080 | - | - | $13,080 |
| Fees for Services Other | $8,069 | - | - | $8,069 |
| Fees for Services Legal | $5,435 | - | - | $5,435 |
| Advertising | $2,500 | - | - | $2,500 |
| Other Employee Benefits | $221 | - | - | $221 |
| Total Functional Expenses | $1,207,920 | $225,271 | $0 | $1,433,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan from J. Perkins Jr | $25,000 |
| Security Deposits | $2,550 |
“Charles and Lynn Williams are husband and wife”
“Form 990 is sent by the tax preparer to board members to review for any questions and clarifications before it is filed”
“Compliance policy is monitored yearly, and any requests received that may cause conflict is reviewed in between”
“Form 990 is available for inspection upon request”
“Reconciliation difference between Book and Tax Depreciation and $146.87 reconciling item”
“Other expenses as listed”
“Please refer to overflow statement”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherContributionsAmt | 0 | 4195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph Perkins II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012991845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15815 Horizon Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Adelanto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1779456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 460431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 972760 |
| IRS990/CYTotalExpensesAmt | 0 | 1433191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1827692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29319 |
| IRS990/Desc | 0 | LCD maintained full facilities. It continues to serve homeless veterans and continues to hire qualified and committed employees |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1207920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5435 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8069 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Perkins II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1775261 |
| IRS990/GrantAmt | 0 | 1207920 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1827692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 852391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1404775 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1279284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 832793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1279284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30094 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joseph Perkins II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39573 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1048347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 387585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751739 |
| IRS990/PYTotalExpensesAmt | 0 | 1139324 |
| IRS990/PYTotalRevenueAmt | 0 | 1084002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6568478 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1775260 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044875 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014354 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435170 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289986 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6559645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1779455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6568478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6568478 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 645925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234508 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 880433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9495 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306907 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 306907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 207940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from J. Perkins Jr |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 953859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Charles and Lynn Williams are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is sent by the tax preparer to board members to review for any questions and clarifications before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compliance policy is monitored yearly, and any requests received that may cause conflict is reviewed in between |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is available for inspection upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reconciliation difference between Book and Tax Depreciation and $146.87 reconciling item |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other expenses as listed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Please refer to overflow statement |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 936715 |
| IRS990/TotalAssetsEOYAmt | 0 | 1306510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 936715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1779456 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1207920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1433191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 832793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1279284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1207920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1827692 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 936715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15815 Horizon Way |
| IRS990/USAddress/CityNm | 0 | Adelanto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH PERKINS II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012991845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Life Community Development |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 263283011 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Joseph Perkins II |
| ReturnHeader/Filer/PhoneNum | 0 | 9012991845 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15815 Horizon Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Adelanto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 607907524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Crown Tax and Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15123 Willow Wood Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fontana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9096096648 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FESTUS ADEMORIJIMI MBACPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-15T18:12:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.