Civic Intelligence

Life Essentials Foundation

990 • Fiscal year 2020 • EIN 46-2309719

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
750 N Saint Paul StreetDallas, TX 75201

(888) 388-9199

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,640

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$246,872

Up $88,788 (+56%) from 2019

Net Assets

Up

$243,598

Up $86,887 (+55%) from 2019

Liabilities

Up

$3,274

Up $1,901 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$320,161

Up $25,667 (+8.7%) from 2019

Expenses

Down

$235,739

Down $70,896 (-23%) from 2019

Net Income

Up

$84,422

Up $96,563 (+795%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2013: $63,377Liabilities 2013: $13,0002013Assets 2014: $46,580Liabilities 2014: $32,463Net Assets 2014: $14,1172014Assets 2015: $46,580Liabilities 2015: $24,173Net Assets 2015: $22,4072015Assets 2016: $90,168Liabilities 2016: $0Net Assets 2016: $90,1682016Assets 2017: $87,260Liabilities 2017: $1,622Net Assets 2017: $85,6382017Assets 2018: $176,904Liabilities 2018: $7,668Net Assets 2018: $169,2362018Assets 2019: $158,084Liabilities 2019: $1,373Net Assets 2019: $156,7112019Assets 2020: $246,872Liabilities 2020: $3,274Net Assets 2020: $243,5982020Assets 2021: $468,490Liabilities 2021: $2,593Net Assets 2021: $465,8972021Assets 2022: $397,651Liabilities 2022: $6,782Net Assets 2022: $390,8692022Assets 2023: $248,561Liabilities 2023: $5,640Net Assets 2023: $242,9212023Assets 2024: $204,301Liabilities 2024: $4,938Net Assets 2024: $199,3632024

Highlighted filing

2020

Assets$246,872
Liabilities$3,274
Net Assets$243,598
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $163,496Expenses 2013: $113,119Net Income 2013: $50,3772013Revenue 2014: $276,805Expenses 2014: $300,063Net Income 2014: -$23,2582014Revenue 2015: $245,413Expenses 2015: $237,123Net Income 2015: $8,2902015Revenue 2016: $271,673Expenses 2016: $199,736Net Income 2016: $71,9372016Revenue 2017: $245,408Expenses 2017: $260,230Net Income 2017: -$14,8222017Revenue 2018: $360,192Expenses 2018: $276,825Net Income 2018: $83,3672018Revenue 2019: $294,494Expenses 2019: $306,635Net Income 2019: -$12,1412019Revenue 2020: $320,161Expenses 2020: $235,739Net Income 2020: $84,4222020Revenue 2021: $557,859Expenses 2021: $328,940Net Income 2021: $228,9192021Revenue 2022: $291,246Expenses 2022: $349,031Net Income 2022: -$57,7852022Revenue 2023: $204,633Expenses 2023: $348,110Net Income 2023: -$143,4772023Revenue 2024: $244,239Expenses 2024: $287,797Net Income 2024: -$43,5582024

Highlighted filing

2020

Revenue$320,161
Expenses$235,739
Net Income$84,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$320,161
Mission and Program Overview

Mission

Direct charitable services and assistance to homeless individuals through

Direct charitable services and assistance to homeless individuals through training and eduction, recovery, drop-in services (including showers, meals, laundry and medical),

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,711$243,598▲ $86,887
Cash and Non-Interest-Bearing Accounts$129,234$214,684▲ $85,450
Savings and Temporary Cash Investments$19,987$23,795▲ $3,808
Accounts Receivable$8,863$8,393▼ $470
Total Assets$158,084$246,872▲ $88,788
Liabilities
Accounts Payable and Accrued Expenses$486$1,811▲ $1,325
Unsecured Notes Loans Payable$887$1,463▲ $576
Total Liabilities$1,373$3,274▲ $1,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,711$243,598▲ $86,887
Total Liabilities and Net Assets / Fund Balance$158,084$246,872▲ $88,788
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McWhinneyPresidentFT$59,640$59,640
James McWhinney--$59,640$59,640

Board Members and Trustees

NameTitle
Kenneth SlauverDirector
Jared EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,108
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$320,108
Change in Net Assets
$84,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,871
Salaries, Compensation, and Employee Benefits$94,716
Total Fundraising Expense$38,040
Grants and Similar Amounts Paid$29,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$29,820$29,820$59,640
Occupancy$49,591$0$0$49,591
Foreign Grants$29,152--$29,152
All Other Expenses$41$10,239$5,053$15,333
Other Salaries and Wages$15,291$0$0$15,291
Fees for Services Other$0$14,291$0$14,291
Payroll Taxes$6,930$2,281$2,281$11,492
Information Technology$5,549$5,550$0$11,099
Other Employee Benefits$8,293$0$0$8,293
Fees for Services Accounting$0$6,009$0$6,009
Office Expenses$1,424$1,424$0$2,848
Travel$0$2,106$0$2,106
Other Expenses$876$875$0$1,751
Total Functional Expenses$124,219$73,480$38,040$235,739
International Activity

International Summary

Offices
1
Employees
7
Spending
$235,739

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesHousing & Education17$235,739
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Essentials Foundation
EIN
46-2309719
Phone
8883889199
Address
750 N Saint Paul Street, Dallas, TX 75201

Signing Officer

Name
James McWhinney
Title
President
Phone
8883889199
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McWhinney
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Ray CPA Pc
Address
3000 JOE DIMAGGIO BLVD STE 91, ROUND ROCK, TX 78665
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings of governing body are documented.”

Pt VI, Line 8B

“All actions are taken by the governing body.”

Pt VII, Col (E)

“No compensation from related organizations.”

Pt VII, Col (F)

“No compensation other than wages.”

Pt XII, Line 3B

“Audit of the organization is not required.”

Pt VI, Line 11B

“Form 990 is not made available to all members of its governing body.”

Raw XML AppendixShowing 400 of 414 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/BOYAmt0486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01811
IRS990/AccountsReceivableGrp/BOYAmt08863
IRS990/AccountsReceivableGrp/EOYAmt08393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Direct charitable services and assistance to homeless individuals through training and eduction, recovery, drop-in services (including showers, meals, laundry and medical),
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0320108
IRS990/AllOtherExpensesGrp/FundraisingAmt05053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041
IRS990/AllOtherExpensesGrp/TotalAmt015333
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0384 Zhongxing Rd
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0Shanghai
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CH
IRS990/BooksInCareOfDetail/PersonNm0James McWhinney
IRS990/BooksInCareOfDetail/PhoneNum03074594546
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129234
IRS990/CashNonInterestBearingGrp/EOYAmt0214684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320108
IRS990/CYGrantsAndSimilarPaidAmt029152
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0111871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084422
IRS990/CYSalariesCompEmpBnftPaidAmt094716
IRS990/CYTotalExpensesAmt0235739
IRS990/CYTotalFundraisingExpenseAmt038040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Assistance to homeless individuals by offering meals, medical care, temporary housing, laundry services, legal services, and training and recovery programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06009
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06009
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt014291
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CH
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt029152
IRS990/ForeignGrantsGrp/TotalAmt029152
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0James McWhinney
IRS990/Form990PartVIISectionAGrp/PersonNm1Jared English
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Slauver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05550
IRS990/InformationTechnologyGrp/ProgramServicesAmt05549
IRS990/InformationTechnologyGrp/TotalAmt011099
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Direct charitable services and assistance to homeless individuals through training and eduction, recovery, drop-in services (including showers, meals, laundry and medical), housing, and legal services.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156711
IRS990/NetAssetsOrFundBalancesEOYAmt0243598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt049591
IRS990/OccupancyGrp/TotalAmt049591
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/ProgramServicesAmt01424
IRS990/OfficeExpensesGrp/TotalAmt02848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08293
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Vehicle & Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2886
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3875
IRS990/OtherExpensesGrp/ProgramServicesAmt06064
IRS990/OtherExpensesGrp/ProgramServicesAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt2885
IRS990/OtherExpensesGrp/ProgramServicesAmt3876
IRS990/OtherExpensesGrp/TotalAmt06064
IRS990/OtherExpensesGrp/TotalAmt1123
IRS990/OtherExpensesGrp/TotalAmt22656
IRS990/OtherExpensesGrp/TotalAmt31751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015291
IRS990/OtherSalariesAndWagesGrp/TotalAmt015291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt06930
IRS990/PayrollTaxesGrp/TotalAmt011492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James McWhinney
IRS990/PriorPeriodAdjustmentsAmt01218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105065
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0110325
IRS990/PYRevenuesLessExpensesAmt0-12141
IRS990/PYSalariesCompEmpBnftPaidAmt091245
IRS990/PYTotalExpensesAmt0306635
IRS990/PYTotalRevenueAmt0294494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01489674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271673
IRS990ScheduleA/Total509Grp/TotalAmt01489674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489674
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0235739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Housing & Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0335
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Shelter & Training
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0235739
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All expenses are incurred in China
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Entire amount of expenses for programs and operation occurred in China.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0235739
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt059640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James McWhinney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt059640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt059640
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings of governing body are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All actions are taken by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation other than wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit of the organization is not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is not made available to all members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158084
IRS990/TotalAssetsEOYAmt0246872
IRS990/TotalAssetsGrp/BOYAmt0158084
IRS990/TotalAssetsGrp/EOYAmt0246872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320108
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235739
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt01373
IRS990/TotalLiabilitiesEOYAmt03274
IRS990/TotalLiabilitiesGrp/BOYAmt01373
IRS990/TotalLiabilitiesGrp/EOYAmt03274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124219
IRS990/TotalReportableCompFromOrgAmt059640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02106
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0887
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 W Lemon Ave 3340
IRS990/USAddress/CityNm0Walnut
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McWhinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883889199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Essentials Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462309719
ReturnHeader/Filer/PhoneNum08883889199
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 N Saint Paul Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,872
Liabilities
$3,274
Net assets
$243,598
Revenue
$320,161
Expenses
$235,739
Net income
$84,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$2.44$2.88$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.06$2.43$2.05$3.48$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$2.91$3.49$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.03$4.66$5.58$3.29$2.29
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$3.20$2.36$0.84
2019Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.94$3.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.69$3.60$2.77$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$2.45$2.60$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.72$2.00$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.22$2.45$2.37$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.14$2.77$3.00$0.23
2013Summary only. Only limited summary data is available for this year.$0.63$0.13$1.63$1.13$0.50