Civic Intelligence

Life Span Home Inc.

990 • Fiscal year 2022 • EIN 26-3679357

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
14131 Yorba Street Suite 106Tustin, CA 92780

(916) 965-0110

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$24,976,686

No earlier filing loaded for comparison.

Net Assets

$23,463,323

No earlier filing loaded for comparison.

Liabilities

$1,513,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

$23,468,500

No earlier filing loaded for comparison.

Expenses

$5,177

No earlier filing loaded for comparison.

Net Income

$23,463,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2022: $24,976,686Liabilities 2022: $1,513,363Net Assets 2022: $23,463,3232022Assets 2023: $25,302,897Liabilities 2023: $1,517,563Net Assets 2023: $23,785,3342023Assets 2024: $25,475,472Liabilities 2024: $1,513,363Net Assets 2024: $23,962,1092024

Highlighted filing

2022

Assets$24,976,686
Liabilities$1,513,363
Net Assets$23,463,323
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2022: $23,468,500Expenses 2022: $5,177Net Income 2022: $23,463,3232022Revenue 2023: $233,640Expenses 2023: $47,919Net Income 2023: $185,7212023Revenue 2024: $232,096Expenses 2024: $55,321Net Income 2024: $176,7752024

Highlighted filing

2022

Revenue$23,468,500
Expenses$5,177
Net Income$23,463,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$23,468,500
Mission and Program Overview

Mission

The primary purpose of this corporation is to (a) foster the production, development, ownership, and operation of affordable and mixed-income housing, (b) provide pre-development, construction, bridge and permanent financing to affordable and mixed-income housing developments, (c) foster, support, finance and encourage the development of innovative services supporting the health and wellbeing of residents of affordable and mixed income housing projects and other low-income and/or underserved communities, and (d) engaging in any activities that are reasonably related to or in furtherance of its stated charitable purposes.

The mission is to promote, contribute to and foster support for affordable housing production and enhance innovative health, social and educational services in underserved communities to persons with disabilities and persons of low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$15,102,645-
Land, Buildings, and Equipment, Net$0$9,652,500▲ $9,652,500
Cash and Non-Interest-Bearing Accounts-$119,993-
Investments Program Related$46$90,048▲ $90,002
Accounts Receivable-$11,500-
Total Assets$46$24,976,686▲ $24,976,640
Liabilities
Unsecured Notes Loans Payable-$1,513,145-
Accounts Payable and Accrued Expenses$46$218▲ $172
Total Liabilities$46$1,513,363▲ $1,513,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$23,463,323▲ $23,463,323
Total Net Assets Fund Balance$0$23,463,323▲ $23,463,323
Total Liabilities and Net Assets / Fund Balance$46$24,976,686▲ $24,976,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,652,500-$9,652,500
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Craig GillettBoard President
Beth SouthernBoard Vice President
Darren BobrovskyBoard Director
Geoff BrownBoard Director
Kyle ArndtBoard Director
Ken RobertsonBoard Secretary
Edward HerzogBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,332,000
Program Service Revenue
$136,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,332,000
Change in Net Assets
$23,463,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$427-$427
Total Functional Expenses$0$5,177$0$5,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

“Two board members have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the full board prior to submission with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required annually to disclose any conflicts in fact or appearance, and are expected to recuse themselves from voting on matters where conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Span Home Inc
EIN
26-3679357
Phone
9169650110
Address
14131 YORBA STREET SUITE 106, TUSTIN, CA 92780

Signing Officer

Name
Ken Robertson
Title
Secretary
Phone
9169650110
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gillett
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“The audit for the year ended 12/31/22 is not complete. Form 990 is being prepared with the best available inforamiton. If necessary, form 990 will be amended to reflect any material changes.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS IN FACT OR APPEARANCE, AND ARE EXPECTED TO RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE CONFLICTS EXIST.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023332000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05177
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09169650110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SPAN HOME INC
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ReturnHeader/Filer/EIN0263679357
ReturnHeader/Filer/PhoneNum09169650110
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ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02023-11-15T13:14:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,976,686
Liabilities
$1,513,363
Net assets
$23,463,323
Revenue
$23,468,500
Expenses
$5,177
Net income
$23,463,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.51$24.0$0.23$0.06$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.52$23.8$0.23$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$25.0$1.51$23.5$23.5$0.01$23.5