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LIFE COMMUNITY ENRICHMENT INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIFE COMMUNITY ENRICHMENT INC (EIN 82-3447698)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-28
IRS object ID
202521189349101302
Schema version
2024v5.1
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)
Return2025-04-28T08:44:49-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$85,532FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$301,695ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$110OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$301,805TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,600AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$66,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$66,000OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$428TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$428TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,019OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,753OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$76,047TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$70,181TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$310,783ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$310,783ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$386,830TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$380,964TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,025ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$118,115CashBOYAmt
Cash EOY$46,032CashEOYAmt
Cash EOYFMV$46,032CashEOYFMVAmt
Acct Rcvbl BOY$25,000AcctRcvblBOYAmt
Other Assets BOY$29,250OtherAssetsBOYAmt
Other Assets EOY$39,500OtherAssetsEOYAmt
Other Assets EOYFMV$39,500OtherAssetsEOYFMVAmt
Total Assets BOY$172,365TotalAssetsBOYAmt
Total Assets EOY$85,532TotalAssetsEOYAmt
Total Assets EOYFMV$85,532TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,500AccountsPayableBOYAmt
Other Liabilities BOY$10,312OtherLiabilitiesBOYAmt
Other Liabilities EOY$17,655OtherLiabilitiesEOYAmt
Total Liabilities BOY$15,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,655TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$156,553RetainedEarningBOYAmt
Retained Earning EOY$67,877RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$156,553TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$67,877TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$172,365TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$85,532TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$156,553TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,025ExcessRevenueOverExpensesAmt
Subtotal$71,528SubtotalAmt
Other Decreases$3,651OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$67,877TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Due$0TaxDueAmt
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)
Description1Each fall, LIFE Community Enrichment partners with Plano Elementary Pre-K and Elementary Schools to provide coats and shoes to needy students. During 2024, LCE purchased 480 coats and 383 pairs of shoes for students at nine area schools.Description1Txt
Expenses1$19,625Expenses1Amt
Description2Every 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 and provides dinner on Christmas Eve. In 2024, all seventy 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 Outback. Due to the nature of the facility, photos are not allowed.$7,000 Target gift cards$7,000 Nike gift cards$1,911 Catered Christmas Eve DinnerDescription2Txt
Expenses2$15,911Expenses2Amt
Description3LCE has worked for several years with Adelina Sowell, the Director of Development and Civic Engagement at the Biloxi VA Hospital. She works directly with veterans in need. Throughout 2024, we assisted her with three initiatives:1.$1,500 The facility requested LCE provide $1,500 in Walmart gift cards ($10- $100 denominations), for staff to utilize as needed, to assist veterans with gas to get to their appointments, food, clothing, and other essentials. 2.$1,000 The facility requested LCE provide $1,000 in Visa gift cards ($25- $100 denominations) to assist veterans in need of items and services not covered by Walmart gift cards, including bus tickets to get to facilities that provide the care they need. 3.$5,000 The facility requested assistance with their food boxes over the holidays. They asked if LCE would provide the protein (a $25 WM gift card) for 100 food boxes at Thanksgiving and $100 boxes at Christmas.4.$5,000 - The facility had run out of Walmart gift cards to assist veteransDescription3Txt
Expenses3$12,500Expenses3Amt
Description4In 2024, LCE distributed $76,500 to food pantries and Meals-On-Wheels affiliates across Texas. Amazing Grace, which is located in Wylie, TX, received nearly 29,000 visits for assistance last year. LCEs $11,000 to Amazing Grace was the highest amount given to any such facility by LCE last year.Description4Txt
Expenses4$11,000Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$138,772AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$39,500FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$178,272TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$178,272AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,674CashDeemedCharitableAmt
Net Vl Noncharitable Assets$175,598NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,780MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,780MinimumInvestmentReturnAmt
Distributable Before Adj$8,780DistributableBeforeAdjAmt
Distributable Before Ded$8,780DistributableBeforeDedAmt
Distributable As Adjusted$8,780DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$380,964ExpensesAndContributionsAmt
Qualifying Distributions$380,964QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,780DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$459,251ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$372,680ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$831,931TotalExcessDistributionCyovAmt
Qualifying Distributions$380,964QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,780AppliedToCurrentYearAmt
Remaining Distri From Corpus$372,184RemainingDistriFromCorpusAmt
Total Corpus$1,204,115TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,204,115ExcessDistriCyovToNextYrAmt
Excess From Year2$459,251ExcessFromYear2Amt
Excess From Year1$372,680ExcessFromYear1Amt
Excess From Current Year$372,184ExcessFromCurrentYearAmt

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$133,463
ORGANIZATIONS - LIST ATTACHED
ATTACHMENT 2PLANOTX75074NONEPCSEE ATTACHED LIST$177,320
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$310,783TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
Related Or Exempt Function Incm$110RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$110RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$110TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLIFE ASSOCIATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1500 N CENTRAL EXPWY STE 325AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd
FieldValueIRS element (for citing)
Total Contributions$300,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,600Amt
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$29,250BOYBookValueAmt
EOY Book Value$39,500EOYBookValueAmt
EOYFMV$39,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DESIGN$3,500
DUES & SUBSCRIPTIONS$522
INSURANCE$1,366$1,366
POSTAGE$430$430
REGISTRATION FEES$144
software$1,624$1,624
SUPPLIES$333$333
WEBSITE$100

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
Revenue And Expenses Per Books$110RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
BOY Book Value$10,312BOYBookValueAmt
EOY Book Value$17,655EOYBookValueAmt

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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