Civic Intelligence

Life Plan Humboldt DBA Life Care Humboldt

990 • Fiscal year 2021 • EIN 84-4757743

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilehttps: www.lifeplanhumboldt.org
2037 Blake RoadMcKinleyville, CA 95519-8038

(707) 845-2454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1095%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

847%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$450,883

Up $413,157 (+1095%) from 2020

Net Assets

$449,938

No earlier filing loaded for comparison.

Liabilities

Up

$945

Up $945 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$471,225

Up $421,481 (+847%) from 2020

Expenses

Up

$59,013

Up $46,995 (+391%) from 2020

Net Income

Up

$412,212

Up $374,486 (+993%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $37,726Liabilities 2020: $02020Assets 2021: $450,883Liabilities 2021: $945Net Assets 2021: $449,9382021Assets 2022: $928,761Liabilities 2022: $35Net Assets 2022: $928,7262022Assets 2023: $2,439,393Liabilities 2023: $3,527Net Assets 2023: $2,435,8662023Assets 2024: $1,747,014Liabilities 2024: $68,553Net Assets 2024: $1,678,4612024

Highlighted filing

2021

Assets$450,883
Liabilities$945
Net Assets$449,938
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $49,744Expenses 2020: $12,018Net Income 2020: $37,7262020Revenue 2021: $471,225Expenses 2021: $59,013Net Income 2021: $412,2122021Revenue 2022: $520,748Expenses 2022: $41,959Net Income 2022: $478,7892022Revenue 2023: $1,692,277Expenses 2023: $188,058Net Income 2023: $1,504,2192023Revenue 2024: $388,432Expenses 2024: $1,155,975Net Income 2024: -$767,5432024

Highlighted filing

2021

Revenue$471,225
Expenses$59,013
Net Income$412,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$473,373
Mission and Program Overview

Mission

To plan build and support the first resident led and not-for-profit community for active seniors in Humboldt County. Humboldt seniors will have secure accessible homes with support if needed in a community that encourages a healthy lifestyle with independence socialization intellectual stimulation and community involvement.

Life Care Humboldt is a tax-exempt nonprofit formed to plan build and support a mixed-income senior Life Plan Community in Humboldt County California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,726$412,212▲ $374,486
Savings and Temporary Cash Investments$37,376$276,024▲ $238,648
Pledges and Grants Receivable$350$174,859▲ $174,509
Rtn Earn Endowment Incm Other Fnds$0$37,726▲ $37,726
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,726$450,883▲ $413,157
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$945▲ $945
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$945▲ $945
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,726$449,938▲ $412,212
Total Liabilities and Net Assets / Fund Balance$37,726$450,883▲ $413,157
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ann LindsayPresident
Patricia GirczycVice-President
George WilliamsonDirector
Greg OrsiniDirector
JoAnn SchuchDirector
Joyce HayesDirector
Kirk GirardDirector
Patty BergSecretary
Marc ChatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,639
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$0
All Other Contributions
$470,639
Change in Net Assets
$412,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,013
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 Other$0$35,336$0$35,336
Advertising$0$9,648$0$9,648
Office Expenses$0$3,934$0$3,934
Information Technology$0$3,103$0$3,103
Insurance$0$1,384$0$1,384
Fees for Services Legal$0$1,366$0$1,366
Fees for Services Accounting$0$744$0$744
Conferences and Meetings$0$524$0$524
Occupancy$0$300$0$300
Total Functional Expenses$0$59,013$0$59,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11B

“Completed 990 was reviewed by a volunteer accountant and copies submitted to our Board Members for comment or input.”

Part VI, Line 12C

“Board President and Board Treasurer reviews all Annual Conflict of Interest forms and monitors for any conflicts.”

Part VI, Line 19

“Copies of these documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Plan Humboldt
EIN
84-4757743
In Care Of
% Ann Lindsay
Phone
7078452454
Address
2037 Blake Road, McKinleyville, CA 95519-8038
Doing Business As
Life Care Humboldt

Signing Officer

Name
Marc Chaton
Title
Board Treasurer
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Consulting Fees of following: Greenbrier Development: $26,336.00 Hartman Consulting: 5,000.00 Perkins Eastman Architects: $2,400.00 Kevin Dryer Realtor Broker: $300.00 Training Facilitation: Terry Uyeki: $400.00 Julie Fulkerson: $400.00 Heather Equinoss: $500.00”

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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02148
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0To enable older adults to thrive in a non-profit resident-led senior 60+ aging-in-place community in Humboldt County California providing a continuum of services in a safe,secure and environmentally responsible setting that supports independence socialization personal growth community involvement and intellectual stimulation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0449938
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc1Licenses, Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11616
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,883
Liabilities
$945
Net assets
$449,938
Revenue
$471,225
Expenses
$59,013
Net income
$412,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.39$1.16$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.69$0.19$1.50
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.04$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.47$0.06$0.41
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04