LIFEHOUSE RECOVERY ORGANIZATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIFEHOUSE RECOVERY ORGANIZATION (EIN 83-2815290)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349103526
Schema version
2021v4.2
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)
Return2022-11-15T11:07:42-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363948311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD I HABER CPA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5995AddressLine1Txt
CityBUFFALO GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60089ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832815290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEHOUSE RECOVERY ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JESSE FULLERInCareOfNm
Business Name ControlLIFEBusinessNameControlTxt
Phone8478391525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 LAUDER LANEAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE FULLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8478391525PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSEPersonFirstNm
Person LastFULLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD I HABERPreparerPersonNm
PTINP01258402PTIN
Phone8474944113PhoneNum
Preparation2022-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,313FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$500AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$3,758DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$3,778DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$515OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$515OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,773TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,778TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,015TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,773TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,778TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,015TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,773ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,780CashBOYAmt
Cash EOY$1,780CashEOYAmt
Cash EOYFMV$1,780CashEOYFMVAmt
Invst Land Cost Or Other Basis$18,787InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$5,254InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$17,291LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$13,533LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$13,533LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$19,071TotalAssetsBOYAmt
Total Assets EOY$15,313TotalAssetsEOYAmt
Total Assets EOYFMV$15,313TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,000AccountsPayableBOYAmt
Total Liabilities BOY$1,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Retained Earning BOY$18,071RetainedEarningBOYAmt
Retained Earning EOY$15,313RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$18,071TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,313TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,071TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,313TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,071TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,773ExcessRevenueOverExpensesAmt
Other Increases$2,015OtherIncreasesAmt
Subtotal$15,313SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,313TotNetAstOrFundBalancesEOYAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJESSE FULLERIndividualWithBooksNm
Phone8478391525PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114127 LEAVITT AVEAddressLine1Txt
CityDIXMOORCityNm
State AbbreviationILStateAbbreviationCd
ZIP60406ZIPCd
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
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

FieldValueIRS element (for citing)
PersonJESSE FULLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114127 LEAVITT AVEAddressLine1Txt
CityDIXMOORCityNm
State AbbreviationILStateAbbreviationCd
ZIP60406ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ALCOHOL AND SUBSTANCE ABUSE RECOVERY, PROVIDES HOUSING, JOB TRAINING AND JOBS FOR INDIVIDUALS RECOVERINGDescription1Txt
Expenses1$4,773Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1ALCOHOL AND SUBSTANCE ABUSE RECOVERY, PROVIDES HOUSING, JOB TRAINING AND JOBS FOR INDIVIDUALS RECOVERINGDescription1Txt
Expenses1$4,773Expenses1Amt
Total$4,773TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,780AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,780TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,780AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,753NetVlNoncharitableAssetsAmt
Minimum Investment Return$88MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$88MinimumInvestmentReturnAmt
Distributable Before Adj$88DistributableBeforeAdjAmt
Distributable Before Ded$88DistributableBeforeDedAmt
Distributable As Adjusted$88DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,015ExpensesAndContributionsAmt
Program Related Invst Total$4,773ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,788QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$88DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$20,019ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,019TotalExcessDistributionCyovAmt
Qualifying Distributions$5,788QualifyingDistributionsAmt
Applied To Current Year$88AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,700RemainingDistriFromCorpusAmt
Total Corpus$25,719TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$25,719ExcessDistriCyovToNextYrAmt
Excess From Year1$20,019ExcessFromYear1Amt
Excess From Current Year$5,700ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerJESSE FULLERShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ALCOHOL AND SUBSTANCE ABUSE RECOVERY, PROVIDES HOUSING, JOB TRAINING AND JOBS FOR
1INDIVIDUALS RECOVERING

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax preparation servicesCategoryTxt
Amt$500Amt
Adjusted Net Income$500AdjustedNetIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
TRANSPORTATION VAN2020-08-07$2,000$167SL0000000005.000000000000$400$400
COMPUTER EQUIPMENT2020-06-24$5,385$539SL0000000005.000000000000$1,077$1,077
COMPUTER EQUIPMENT2020-08-16$1,818$151SL0000000005.000000000000$364$384
-2020-09-15$9,584$639SL0000000005.000000000000$1,917$1,917

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
TRANSPORTATION VAN$2,000$567$1,433$1,433
COMPUTER EQUPMENT$16,787$4,687$12,100$12,100

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescLicenses and annual report feeDesc
Revenue And Expenses Per Books$515RevenueAndExpensesPerBooksAmt
Adjusted Net Income$515AdjustedNetIncomeAmt
Disbursements Charitable Prps$515DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescLoan from officerDesc
Amt$2,015Amt

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