Life Change Centers

990 • Fiscal year 2023 • EIN 82-3008564

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profile www.lcctexas.org

PO Box 1094Boerne, TX 78006

(210) 760-2008

Siviq Scores

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

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-67%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

$38,186

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-84%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$239,117

Down $436,611 (-65%) from 2021

Net Assets

Down

$213,931

Down $46,016 (-18%) from 2021

Liabilities

Down

$25,186

Down $390,595 (-94%) from 2021

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin5th percentile

Revenue

Down

$301,295

Down $1,744,345 (-85%) from 2021

Expenses

Down

$501,755

Down $1,360,709 (-73%) from 2021

Net Income

Down

-$200,460

Down $383,636 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2023

Assets$239,117

Liabilities$25,186

Net Assets$213,931

Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2023

Revenue$301,295

Expenses$501,755

Net Income-$200,460

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Apr 29, 2024
Return Version: 2023v5.0
Gross Receipts: $1,623,118

Mission and Program Overview

Mission

To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope, and God's love through 24/7 care at no cost to clients over a nine to 18-month program

To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope and God's love through 24/7 care at no cost to clients over nine to eighteen month program.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Inventories for Sale or Use	$987,521	$0	▼ $987,521
Land, Buildings, and Equipment, Net	$139,570	$127,744	▼ $11,826
Savings and Temporary Cash Investments	$197,898	$65,194	▼ $132,704
Accounts Receivable	$15,680	$23,067	▲ $7,387
Cash and Non-Interest-Bearing Accounts	$100,802	$22,862	▼ $77,940
Pledges and Grants Receivable	$17,949	$250	▼ $17,699
Prepaid Expenses and Deferred Charges	$0	-	-
Total Assets	$1,459,420	$239,117	▼ $1,220,303
Liabilities
Accounts Payable and Accrued Expenses	$1,040,149	$25,186	▼ $1,014,963
Total Liabilities	$1,040,149	$25,186	▼ $1,014,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$414,271	$213,931	▼ $200,340
Net Assets With Donor Restrictions	$5,000	$0	▼ $5,000
Total Net Assets Fund Balance	$419,271	$213,931	▼ $205,340
Total Liabilities and Net Assets / Fund Balance	$1,459,420	$239,117	▼ $1,220,303

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$0	$0	$0
Other Land Buildings	$72,888	$0	$0
Land	$0	-	$0
Equipment	$54,856	$0	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay45th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Sergiy Tsymbalyuk	Vice President	FT	$38,186	$38,186
Vladimir Ulanov	Trustee	FT	$37,700	$37,700
Yuriy Kolesnikov	President	FT	$35,307	$35,307
Larisa Ilie	Trustee	FT	$23,538	$23,538

Board Members and Trustees

Name	Title
Tatyana Kolesnikov	Executive Director

Revenue and Support

Revenue Composition

Contributions and Grants: $42,540
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $258,755
All Other Contributions: $42,540
Change in Net Assets: $-200,460

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$254,640
Salaries, Compensation, and Employee Benefits	$247,115
Total Fundraising Expense	$1,450
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$111,828	$21,557	$1,347	$134,732
Other Salaries and Wages	$94,872	-	-	$94,872
Occupancy	$79,652	-	-	$79,652
Other Expenses	$0	$44,646	$0	$44,646
Payroll Taxes	$15,764	$1,644	$103	$17,511
Fees for Services Accounting	$7,780	-	-	$7,780
Office Expenses	$6,576	-	-	$6,576
Advertising	$4,590	-	-	$4,590
Insurance	$3,530	-	-	$3,530
Travel	$909	-	-	$909
Fees for Services Other	$198	-	-	$198
Total Functional Expenses	$432,458	$67,847	$1,450	$501,755

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Jehova Jireh Intll Mission God Will Provide Intl Mission	Boring, OR	Share the gospel of Jesus Christ while caring for the fatherless and helping people overcome addicti	-	line 7	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: 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: Yes
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

“Yuriy Kolesnikov and Tatyana Kolesnikov are married.”

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

“Board members are emailed a draft of the Schedule 990 and if there are any questions or comments, they respond all to converse until the matter is resolved.”

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

“The board are actively working in the organization and there is constant peer review as to any conflict of interests.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Life Change Centers
EIN: 82-3008564
Phone: 2107602008
Address: PO Box 1094, Boerne, TX 78006

Signing Officer

Name: Tatyana Kolesnikov
Title: Executive Director
Phone: 2104253935
Signed: 2024-04-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tatyana Kolesnikov
Formed: 2017
Legal Domicile: TX
Voting Board Members: 5
Independent Board Members: 5
Employees: 15
Volunteers: 21

Preparer

Firm: Bellwether
Address: PO Box 147, Brownstown, IN 47220
Preparer: Lee Ann Crockett
Phone: 8123290238

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Handyman Vocational Project was reduced.”

Form 990, Part III, Line 3

“In the prior two years, the organization was involved with major building projects, i.e. custom homes which they used as a means of training clients in homebuilding and resulted in large income and large cost-of-goods and little to negative profit as the projects were intended for training and not profit-making.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc	0	Handy Man Vocational Training Program: Teaching ethical principles and practical skills to positively impact a student's growth by teaching building trades and maintenance skills such as HVAC, appliance repair, carpentry, drywall, flooring, kitchen/bath remodeling, painting, plumbing, roofing, and more. The students develop physically and mentally, growing in confidence and self-respect and learning life skills for personal and professional success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	112425
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	0
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Multi-cultural Nutrition Program: Provide a variety of culinary skills for individuals recovering from substance abuse to empower them to make conscious, nutritious food choices and discover talents and capabilities in the kitchen.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	189281
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	2005113
IRS990/PYRevenuesLessExpensesAmt	0	1713614
IRS990/PYSalariesCompEmpBnftPaidAmt	0	479780
IRS990/PYTotalExpensesAmt	0	480780
IRS990/PYTotalProfFndrsngExpnsAmt	0	1000
IRS990/PYTotalRevenueAmt	0	2194394
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-200460
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990/RoyaltiesGrp/ProgramServicesAmt	0	0
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	197898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	65194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	The vocational training program involved construction projects for which the organization was compensated. In addition, there was an insurance vehicle settlement of $15,194 and credit card cash reward of $12,372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	42540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	204281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1080576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	283472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	180603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1791472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	258755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	258755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	258755
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.87379
IRS990ScheduleA/PublicSupportPY170Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	1791472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	42540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	204281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1080576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	283472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	180603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1791472
IRS990ScheduleA/TotalSupportAmt	0	2050227
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	54856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	0
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	54856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	72888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	72888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	127744
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	38186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	37700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	35307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	23538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $239,117
Liabilities: $25,186
Net assets: $213,931
Revenue: $301,295
Expenses: $501,755
Net income: -$200,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.01	$0.13	$0.22	$0.32	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.24	$0.03	$0.21	$0.30	$0.50	$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.42	$0.26	$2.05	$1.86	$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.56	$0.08	$0.28	$0.26	$0.02