Civic Intelligence

The Life Development Foundation

990EZ • Fiscal year 2023 • EIN 91-1997133

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profile
777 N Maclay AveSan Fernando, CA 91340

(818) 837-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$17,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$29,267

No earlier filing loaded for comparison.

Expenses

$47,216

No earlier filing loaded for comparison.

Net Income

-$17,949

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.

$0-$5.0K-$10K-$15K-$20KAssets 2023: $0Net Assets 2023: -$17,9492023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$17,949
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2023: $29,267Expenses 2023: $47,216Net Income 2023: -$17,9492023

Highlighted filing

2023

Revenue$29,267
Expenses$47,216
Net Income-$17,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$29,267
Mission and Program Overview

Mission

Ministry retreat center prayer center conferences

Program Services

DescriptionGrantsExpenses
Sponsor and promote sabbatical events for Pastor and their families.--
Pastor, Staff and church board retreats--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HERSHEYPresident-$0--
JOSH HERSHEYDirector Sec Treas-$0--
RITA WONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Life Development Foundation
EIN
91-1997133
Phone
8188373400
Address
777 N MACLAY AVE, SAN FERNANDO, CA 91340

Signing Officer

Name
Keith Hershey
Title
President
Phone
8188373400
Signed
2024-09-17
Discuss with paid preparer
No

Preparer

Firm
Law Office of H Douglas Duncan
Address
214 W LOCKEFORD ST, LODI, CA 95240
Preparer
Harold D Duncan
Phone
2098102936
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK CARD PROCESSING Amount: 1831”

Part I, line 16

“Description: BANK CHARGES AND FEES Amount: 225”

Part I, line 16

“Description: BENEVOLENCE-CHURCHES MINISTRIES Amount: 3250”

Part I, line 16

“Description: DEPOSIT FUND Amount: 1470”

Part I, line 16

“Description: DUE CHAMBER OF COMMERCE Amount: 50”

Part I, line 16

“Description: EMERGENCY FUND Amount: 4000”

Part I, line 16

“Description: MARINA FEES FOR CAMP Amount: 10023”

Part I, line 16

“Description: PERMITS Amount: 260”

Part I, line 16

“Description: RENOVATIONS UPDATE FACILITIES Amount: 24735”

Part I, line 16

“Description: REPAIR AC Amount: 229”

Part I, line 16

“Description: SALES TAX Amount: 1023”

Part I, line 16

“Description: WIRE FEE Amount: 70”

Part I, line 16

“Description: ZONING FEE Amount: 50”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH HERSHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08188373400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 MACLAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029267
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt022000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047216
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY RETREAT CENTER PRAYER CENTER CONFERENCES
IRS990EZ/ProgramServiceRevenueAmt017267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor and promote sabbatical events for Pastor and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pastor, Staff and church board retreats
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047216
IRS990EZ/TotalRevenueAmt029267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt085857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085857
IRS990ScheduleA/TotalSupportAmt085857
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROPERTY ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH HERSHEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOSHUA HERSHEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Loans were created for the acquisition of a ministry retreat and conference Center. Loans were created at interest rates far lower than banks etc. Loan repayment has been delayed due to consecutive years of winter storm damage which has required extensive repairs and rennovation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleL/TotalBalanceDueAmt0220000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CARD PROCESSING Amount: 1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES AND FEES Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BENEVOLENCE-CHURCHES MINISTRIES Amount: 3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPOSIT FUND Amount: 1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUE CHAMBER OF COMMERCE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: EMERGENCY FUND Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MARINA FEES FOR CAMP Amount: 10023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PERMITS Amount: 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: RENOVATIONS UPDATE FACILITIES Amount: 24735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: REPAIR AC Amount: 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SALES TAX Amount: 1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: WIRE FEE Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ZONING FEE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HERSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188373400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFE DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0911997133
ReturnHeader/Filer/PhoneNum08188373400
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 N MACLAY AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800299188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF H DOUGLAS DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W LOCKEFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02098102936
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D DUNCAN
ReturnHeader/ReturnTs02024-10-08T15:26:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$17,949
Revenue
$29,267
Expenses
$47,216
Net income
-$17,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$17.9$29.3$47.2$17.9