2022-11-15T15:59:08-08:00 2021-12-31 261872410 US CPA SERVICES 22048 SHERMAN WAY SUITE 114 CANOGA PARK CA 91303 990 2021-01-01 954166905 LUVLEE'S RESIDENTIAL CARE INC LUVL 9095942762 PO BOX 2232 WALNUT CA 91789 SEAN HARDGE EXECUTIVE DIRECTOR 9095942762 2022-11-15 true SEAN HARDGE XXX-XX-XXXX ANIL CHUGH P01871237 8188842960 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SEAN HARDGE PO BOX 2232 WALNUT CA 91789 1915184 false X N/A X 1988 CA GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDREN 3 3 54 0 0 0 1121754 1627727 0 0 471903 287457 1593657 1915184 0 0 1095520 1112904 0 0 477202 549659 1572722 1662563 20935 252621 987775 1089238 306958 147835 680817 941403 GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDREN false false 1140819 1627747 1915184 GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDREN 1140819 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 54 true false false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false CA X LUVLEE'S MANAGEMENT 9095942762 PO BOX 2232 WALNUT CA 91789 SEAN HARDGE EXECUTIVE DIRECTOR 40.00 X X 105700 0 0 LATASHA HARDGE ASSISTANT E.D. 40.00 X X 96700 0 0 NOEL CHICHESTER PRESIDENT 1.00 X 0 0 0 RASHEED HORSFORD SECRETARY 1.00 X 0 0 0 TIFFANY BAKER TREASURER 1.00 X 0 0 0 202400 0 0 1 false false false 1627727 1627727 287457 287457 0 0 287457 1915184 287457 0 0 202400 0 202400 0 822122 615763 206359 0 88382 79544 8838 0 48991 43817 5174 0 134032 105600 28432 0 20492 18443 2049 0 7500 6750 750 0 121093 79837 41256 0 CHILD RELATED 47418 47418 0 0 FOOD 29840 29840 0 0 HOUSEHOLD SUPPLIES 2021 2021 0 0 REPAIRS & MAINTENANCE 16266 14639 1627 0 122006 97147 24859 0 1662563 1140819 521744 0 736606 831451 224651 244429 43821 34228 25346 9593 1172 3765 987775 1089238 52054 71135 254904 76700 306958 147835 X 680817 941403 680817 941403 987775 1089238 252621 7965 X X false false true false X 0 1179286 1187724 1200611 1215855 1449523 6232999 0 0 1179286 1187724 1200611 1215855 1449523 6232999 0 6232999 0 0 0 6232999 1.00000 1.00000 X 0 0 0 43821 34228 9593 9593 DEPOSIT 3765 3765 SBA EIDL 76700 SBA PPP LOAN 0 76700 LATASHA HARDGE LEASOR/LEASEE 105600 FACILITY RENT false Pt VI, Line 11b THE ORGANIZATION'S GOVERNING BOARD REVIEWED THE 990 RETURN IN THE FOLLOWING STEPS: Pt VI, Line 11b STEP 1: REVIEW PAGE 9, STMT OF REVENUE Pt VI, Line 11b STEP 2: REVIEW PAGE 10, STMT OF FUNCTIONAL EXPENSES Pt VI, Line 11b STEP 3: REVIEW PAGE 11, BALANCE SHEET Pt VI, Line 11b STEP 4: REVIEW PAGE 1, SUMMARY OF PAGES 9-11 Pt VI, Line 11b STEP 5: REVIEW (PART IV) CHECKLIST OF REQUIRED SCHEDULES AND RELATED SCHEDULES (SCHEDULE A, D, L & O) Pt VI, Line 11b STEP 6: REVIEW (PART V) STMT REGARDING IRS FILINGS AND TAX COMPLIANCE & (PART VI) GOVERNANCE, MANAGEMENT AND DISCLOSURE FOR ACCURACY Pt VI, Line 11b STEP 7: PERFORM NECESSARY CORRECTIONS Pt VI, Line 15a STEP 8: EXECUTIVE DIRECTOR SIGNS THE TAX RETURN Pt VI, Line 12c THE ORGANIZATION DISCUSSES ANY POTENTIONAL CONFLICT OF INTERESTS DURING QUARTERLY BOARD MINUTES. Pt VI, Line 19 THE ORGANIZATION IS NOT A PUBLIC COMPANY, HOWEVER IT PROVIDES ITS DOCUMENTS TO REQUIRED PARTIES ON AN Pt VI, Line 19 ANNUAL BASIS. Pt VI, Line 15a THE COMPENSATION IS REVIEWED BY THE FUNDING AGENCY. Pt VI, Line 15b THE COMPENSATION IS REVIEWED BY THE FUNDING AGENCY. Pt VI, Line 18 PROVIDE UPON REQUEST Pt VI, Line 2 THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE RELATED. Pt XII, Line 3b THE AUDIT IS IN PROCESS OF COMPLETION.