Civic Intelligence

Life Plan Humboldt DBA Life Care Humboldt

990 • Fiscal year 2022 • EIN 84-4757743

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$928,761

Up $477,878 (+106%) from 2021

Net Assets

Up

$928,726

Up $478,788 (+106%) from 2021

Liabilities

Down

$35

Down $910 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$520,748

Up $49,523 (+11%) from 2021

Expenses

Down

$41,959

Down $17,054 (-29%) from 2021

Net Income

Up

$478,789

Up $66,577 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$928,761
Liabilities$35
Net Assets$928,726
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$520,748
Expenses$41,959
Net Income$478,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v4.1
Gross Receipts
$530,732
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,402$613,352▲ $366,950
Cap Stk Tr Prin Current Funds$412,211$478,789▲ $66,578
Rtn Earn Endowment Incm Other Fnds$37,726$449,937▲ $412,211
Pledges and Grants Receivable$174,509$281,026▲ $106,517
Cash and Non-Interest-Bearing Accounts$29,621$30,475▲ $854
Prepaid Expenses and Deferred Charges$0$3,908▲ $3,908
Accounts Receivable$350$0▼ $350
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
Total Assets$450,882$928,761▲ $477,879
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$945$35▼ $910
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$945$35▼ $910
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,937$928,726▲ $478,789
Total Liabilities and Net Assets / Fund Balance$450,882$928,761▲ $477,879
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ann LindsayBoard President
Pat GirczycBoard Vice President
George WilliamsonBoard Member
Greg OrsiniBoard Member
Joyce HayesBoard Member
Kirk GirardBoard Member
Patrick ClearyBoard Member
Patty BergBoard Member
JoAnn SchuchBoard Secretary
Marc ChatonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,854
Program Service Revenue
$0
Investment Income
$5,863
Other Revenue
$13,031
All Other Contributions
$501,854
Change in Net Assets
$478,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,959
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
Advertising$0$14,213$0$14,213
Fees for Services Legal$0$7,198$0$7,198
Fees for Services Other$0$6,479$0$6,479
Office Expenses$0$3,017$0$3,017
Fees for Services Accounting$0$2,319$0$2,319
Other Expenses$0$1,772$0$1,772
Fees for Services Management$0$1,770$0$1,770
Information Technology$0$1,585$0$1,585
Insurance$0$1,257$0$1,257
Travel$0$157$0$157
Occupancy$0$60$0$60
Total Functional Expenses$0$41,959$0$41,959
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
Backup withholding compliance
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, Section B, Line 11B

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

Part VI, Section B, Line 12C

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

Part VI, Section C, 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
Address
2037 Blake Road, McKinleyville, CA 95519-8038
Doing Business As
Life Plan Humboldt

Signing Officer

Name
Marc Chaton
Title
Board Treasurer
Signed
2023-03-17
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Consulting Fees, $5050| Other fees for services, $1429|”

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IRS990/OperateHospitalInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,761
Liabilities
$35
Net assets
$928,726
Revenue
$520,748
Expenses
$41,959
Net income
$478,789
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