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LIFE COMMUNITY ENRICHMENT INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIFE COMMUNITY ENRICHMENT INC (EIN 82-3447698)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-16
IRS object ID
202411079349100621
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-16T09:35:52-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823447698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE COMMUNITY ENRICHMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone4695832724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N CENTRAL EXPRESSWAY 325AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWNA HUBERTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAWNAPersonFirstNm
Person LastHUBERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$172,365FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$311,200ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$311,200TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$1,510LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$5,900AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$66,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$66,000OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$804TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$804TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$19,352OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$18,615OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$93,566TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$85,419TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$300,733ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$300,733ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$394,299TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$386,152TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$83,099ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$204,299CashBOYAmt
Cash EOY$118,115CashEOYAmt
Cash EOYFMV$118,115CashEOYFMVAmt
Sav And Temp Cash Invst BOY$25SavAndTempCashInvstBOYAmt
Acct Rcvbl$25,000AcctRcvblAmt
Acct Rcvbl EOY$25,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$25,000AcctRcvblEOYFMVAmt
Other Assets BOY$46,111OtherAssetsBOYAmt
Other Assets EOY$29,250OtherAssetsEOYAmt
Other Assets EOYFMV$29,250OtherAssetsEOYFMVAmt
Total Assets BOY$250,435TotalAssetsBOYAmt
Total Assets EOY$172,365TotalAssetsEOYAmt
Total Assets EOYFMV$172,365TotalAssetsEOYFMVAmt
Accounts Payable BOY$500AccountsPayableBOYAmt
Accounts Payable EOY$5,500AccountsPayableEOYAmt
Other Liabilities BOY$29,398OtherLiabilitiesBOYAmt
Other Liabilities EOY$10,312OtherLiabilitiesEOYAmt
Total Liabilities BOY$29,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,812TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$220,537RetainedEarningBOYAmt
Retained Earning EOY$156,553RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$220,537TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$156,553TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$250,435TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$172,365TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$220,537TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$83,099ExcessRevenueOverExpensesAmt
Other Increases$19,115OtherIncreasesAmt
Subtotal$156,553SubtotalAmt
Tot Net Ast Or Fund Balances EOY$156,553TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BRANDON CYRUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4699220908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 N CENTRAL EXPRESSWAY STE 325AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWNA HUBERT
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Executive Dir.40.00$0
CHERYL LANDRY
500 N CENTRAL EXPRESSWAY 325PLANOTX75074President10.00$0
DENISE HAMILTON
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Secretary10.00$0
JOHN ZIGLAR
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Treasurer5.00$0
KRISTIN BISHOP
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Director5.00$0
LAURIE HALLOWAY
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Director5.00$0
PAT GOERKE
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Director5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Every year, LIFE Community Enrichment adopts the residents of the Great Oaks Village Orphanage in Orlando, FL. LCE provides the mostly teenaged residents with gift cards for clothing and/or incidentals and a new pair of shoes, a catered dinner on Christmas Eve, and either cabin or campus gifts for the kids. In 2023, all eighty residents received a $100 Target and a $100 Nike gift card. Before LCE became involved with the facility, Christmas Eve dinner was very low-key, usually sandwiches, as the staff was busy preparing for Christmas dinner the next day. LCE allows the kids to select the restaurant, this year it was Caribbean, to cater dinner for residents and staff that night. Great Oaks Village consists of multiple cabins on campus as well as a main area with a girl's and boys side. This year the residents, along with input from staff, requested two massage chairs. This selection was inspired by the trauma informed care initiative of the campus. Providing these students a way to relaDescription1Txt
Expenses1$22,637Expenses1Amt
Description2Mater Filius provides pregnant women who have no support a place to live and teaches them life skills (jobs, home, finances, etc.) so that once they have the baby, they will be able to care for them emotionally, physically, and financially. Their two houses have regularly been at capacity, and they were quickly going through washers and dryers. They decided they needed to make the move to heavy-duty laundry equipment and requested LIFE Community Enrichments assistance to buy a 30lb washer and dryer. LCE purchased the heavy-duty washer and dryer and paid for the electrical work to accommodate the machines.Description2Txt
Expenses2$15,021Expenses2Amt
Description3Each fall, LIFE Community Enrichment partners with Plano Elementary Pre-K and Elementary Schools to provide coats and shoes to needy students. During 2023, LCE purchased 288 coats and 323 pairs of shoes for students at eight area schools.Description3Txt
Expenses3$14,751Expenses3Amt
Description4LCE sponsored the West Side Neighborhood Vitality and Beautification Program in South Charleston, WV. $5,000 cash was gifted to fund repairs for the elderly (fixing cracked and broken windows before the winter cold sets in is a high priority). Additionally, LCE purchased yard equipment for area youth to use to help the elderly in need of yard care avoid code violations. Board member Denise Hamilton will oversee this program through her WV-based charity. Thus far, they have helped a 90-year-old former teacher with a bathroom remodel and helped nearly a dozen elderly/disabled residents avoid code violations by cleaning up their yards.Description4Txt
Expenses4$10,257Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$219,301AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$54,250FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$273,551TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$273,551AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,103CashDeemedCharitableAmt
Net Vl Noncharitable Assets$269,448NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,472MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,472MinimumInvestmentReturnAmt
Distributable Before Adj$13,472DistributableBeforeAdjAmt
Distributable Before Ded$13,472DistributableBeforeDedAmt
Distributable As Adjusted$13,472DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$386,152ExpensesAndContributionsAmt
Qualifying Distributions$386,152QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,472DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$459,251ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$459,251TotalExcessDistributionCyovAmt
Qualifying Distributions$386,152QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,472AppliedToCurrentYearAmt
Remaining Distri From Corpus$372,680RemainingDistriFromCorpusAmt
Total Corpus$831,931TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$831,931ExcessDistriCyovToNextYrAmt
Excess From Year1$459,251ExcessFromYear1Amt
Excess From Current Year$372,680ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUALS - LIST ATTACHED
ATTACHMENT 1PLANOTX75074NONEISEE ATTACHED LIST$106,040
ORGANIZATIONS - LIST ATTACHED
ATTACHMENT 2PLANOTX75074NONEPCSEE ATTACHED LIST$194,693
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$300,733TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
LIFE ASSOCIATION
1500 N CENTRAL EXPWY STE 325PLANOTX75074$300,000Yes (X)
COMPETITIVE HEALTH
2300 SPECTRUM CTR STE 400IRVINECA92618$8,257Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,900Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Categorylegal feesCategoryTxt
Legal Fees$1,510LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
BOY Book Value$46,111BOYBookValueAmt
EOY Book Value$29,250EOYBookValueAmt
EOYFMV$29,250EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BAD DEBT$15,375$15,375
BANK CHARGES$97$97
DUES & SUBSCRIPTIONS$513
INSURANCE$1,366$1,366
POSTAGE$914$914
REGISTRATION FEES$70
SUPPLIES$863$863
WEBSITE$154

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$19,115Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
BOY Book Value$29,398BOYBookValueAmt
EOY Book Value$10,312EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$66,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$66,000DisbursementsCharitablePrpsAmt

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