LIFEHOUSE RECOVERY ORGANIZATION: Form 990PF, tax year 2020

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Organization
LIFEHOUSE RECOVERY ORGANIZATION (EIN 83-2815290)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349103792
Schema version
2020v4.1
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)
Return2021-11-15T08:45:39-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832815290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEHOUSE RECOVERY ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone8478391525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 E NORTHWEST HWY Room 713AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE FULLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8478391525PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSEPersonFirstNm
Person LastFULLERPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD I HABERPreparerPersonNm
PTINP01258402PTIN
Phone8474944113PhoneNum
Preparation2021-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,071FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$20,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$1,496DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$1,496DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$896OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$896OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,392TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,496TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$896TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,392TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,496TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$896TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$17,608ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$463CashBOYAmt
Cash EOY$1,780CashEOYAmt
Cash EOYFMV$1,780CashEOYFMVAmt
Invst Land Cost Or Other Basis$18,787InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$1,496InvstLandAccumDepreciationAmt
Land Bldg Investments EOY$17,291LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$17,291LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$463TotalAssetsBOYAmt
Total Assets EOY$19,071TotalAssetsEOYAmt
Total Assets EOYFMV$19,071TotalAssetsEOYFMVAmt
Accounts Payable EOY$1,000AccountsPayableEOYAmt
Total Liabilities EOY$1,000TotalLiabilitiesEOYAmt
Retained Earning BOY$463RetainedEarningBOYAmt
Retained Earning EOY$18,071RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$463TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,071TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$463TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,071TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$463TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$17,608ExcessRevenueOverExpensesAmt
Subtotal$18,071SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,071TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 Line1800 E NORTHWEST HWY STE 713AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60074ZIPCd
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 Line1800 E NORTHWEST HWY STE 713AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60074ZIPCd
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)
Description1PROVIDE HOUSING, FOOD TO HOMELESS, VETERANS AND FORMERLY INCARCERATED INMATESDescription1Txt
Expenses1$2,392Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1HOUSING AND FOOD PROVIDED TO HOMELESS, VETERANS AND FORMERLY INCARCERATEDDescription1Txt
Expenses1$2,392Expenses1Amt
Total$2,392TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,122AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,122TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,122AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,105NetVlNoncharitableAssetsAmt
Minimum Investment Return$55MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55MinimumInvestmentReturnAmt
Distributable Before Adj$55DistributableBeforeAdjAmt
Distributable Before Ded$55DistributableBeforeDedAmt
Distributable As Adjusted$55DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$896ExpensesAndContributionsAmt
Program Related Invst Total$2,392ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$16,786CharitableAssetsAcquisPaidAmt
Qualifying Distributions$20,074QualifyingDistributionsAmt
Adjusted Qualifying Distri$20,074AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$55DistributableAsAdjustedAmt
Qualifying Distributions$20,074QualifyingDistributionsAmt
Applied To Current Year$55AppliedToCurrentYearAmt
Remaining Distri From Corpus$20,019RemainingDistriFromCorpusAmt
Total Corpus$20,019TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,019ExcessDistriCyovToNextYrAmt
Excess From Current Year$20,019ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescGRANTDesc
Related Or Exempt Function Incm$20,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,000TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementUSED TO HOUSE AND FEED HOMELESS, VETERANS AND FORMERLY INCARCERATED INMATESRelationshipStatementTxt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
TRANSPORTATION VAN2020-08-07$2,000SL0000000005.000000000000$167$167
COMPUTER EQUIPMENT2020-06-24$5,385SL0000000005.000000000000$539$539
COMPUTER EQUIPMENT2020-08-16$1,818SL0000000005.000000000000$151$151
COMPUTER EQUIPMNT2020-09-15$9,584SL0000000005.000000000000$639$639

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
TRANSPORTATION VAN$2,000$167$1,833$1,833
COMPUTER EQUPMENT$16,787$1,329$15,458$15,458

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SUPPLIES$121$121
COMPUTER/INTERNET SERVICES$625$625
ADMINISTRATIVE EXPENSE$150$150

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