LIFETIME HOUSING GROUP INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LIFETIME HOUSING GROUP INCORPORATED (EIN 35-1341343)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349307794
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)
Return2021-11-15T11:46:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15750 Castle Creek Pkwy Ste 245AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351341343EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Housing Group IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone8124325215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113091 Benedict DrAddressLine1Txt
CityDillsboroCityNm
State AbbreviationINStateAbbreviationCd
ZIP47018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErin ThomasPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8124325215PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstErinPersonFirstNm
Person LastThomasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula HumePreparerPersonNm
PTINP00537516PTIN
Phone3175721130PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErin ThomasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113091 Benedict DrAddressLine1Txt
CityDillsboroCityNm
State AbbreviationINStateAbbreviationCd
ZIP47018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$465,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNoneWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$338,046CYContributionsGrantsAmt
PY Program Service Revenue$405,407PYProgramServiceRevenueAmt
CY Program Service Revenue$119,527CYProgramServiceRevenueAmt
PY Investment Income$24,021PYInvestmentIncomeAmt
CY Investment Income$6,305CYInvestmentIncomeAmt
PY Other Revenue$6,817PYOtherRevenueAmt
CY Other Revenue$1,477CYOtherRevenueAmt
PY Total Revenue$436,245PYTotalRevenueAmt
CY Total Revenue$465,355CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,244CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$286,153PYOtherExpensesAmt
CY Other Expenses$534,128CYOtherExpensesAmt
PY Total Expenses$400,939PYTotalExpensesAmt
CY Total Expenses$629,372CYTotalExpensesAmt
PY Revenues Less Expenses$35,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$164,017CYRevenuesLessExpensesAmt
Total Assets BOY$2,162,961TotalAssetsBOYAmt
Total Assets EOY$409,190TotalAssetsEOYAmt
Total Liabilities BOY$573,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,589,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,889NetAssetsOrFundBalancesEOYAmt
MissionPlan, coordinate and provide affordable housing to low-income individuals and families in Southeastern Indiana.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$586,946ExpenseAmt
Revenue$119,527RevenueAmt
DescProvide affordable housing to elderly and low-income individuals.Desc
Total Program Service Expenses$586,946TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Erin ThomasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124325215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113091 Benedict DrAddressLine1Txt
CityDillsboroCityNm
State AbbreviationINStateAbbreviationCd
ZIP47018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Doug Rump
Chairman2.005.00Yes (X)Yes (X)$0$0$0
Ron Richard
Vice Chairman2.005.00Yes (X)Yes (X)$0$0$0
Cindy Rottinghaus
Secretary2.005.00Yes (X)Yes (X)$0$0$0
Carol Poling
Director1.001.00Yes (X)$0$0$0
Doug Garner
Director1.001.00Yes (X)$0$0$0
Frieda Rickerson
Treasurer2.005.00Yes (X)Yes (X)$0$0$0
Erin Thomas
Executive Director4.0040.00Yes (X)$0$83,800$2,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$83,800TotReportableCompRltdOrgAmt
Total Other Compensation$2,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maxwell ConstructionBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 Nowlin AvenueAddressLine1Txt
CityGreendaleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47025ZIPCd
FieldValueIRS element (for citing)
ServicesConstructionServicesDesc
Compensation$299,476CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$338,046AllOtherContributionsAmt
Total Contributions$338,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental531110$101,440$101,440
Development and Mgmt F531390$18,087$18,087
FieldValueIRS element (for citing)
Total Program Service Revenue$119,527TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,305TotalRevenueColumnAmt
Exclusion$6,305ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$1,477TotalRevenueColumnAmt
Exclusion$1,477ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,355TotalRevenueColumnAmt
Related Or Exempt Func Income$119,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,782ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,258TotalAmt
Program Services$55,219ProgramServicesAmt
Management And General$14,039ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,834TotalAmt
Program Services$16,611ProgramServicesAmt
Management And General$4,223ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,152TotalAmt
Program Services$4,108ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Program Services$75ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,977TotalAmt
Program Services$3,552ProgramServicesAmt
Management And General$3,425ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$698TotalAmt
Program Services$619ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,905TotalAmt
Program Services$9,905ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,054TotalAmt
Program Services$33,054ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,827TotalAmt
Program Services$10,194ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Apartment Renovations$386,082$380,449$5,633
Support services$29,184$25,682$3,502
Utilities$19,726$19,726
Maintenance & repair$17,761$14,235$3,526

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,542TotalAmt
Program Services$13,517ProgramServicesAmt
Management And General$6,025ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$629,372TotalAmt
Program Services$586,946ProgramServicesAmt
Management And General$42,426ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,382BOYAmt
EOY$48,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,649BOYAmt
EOY$24,002EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,218BOYAmt
EOY$466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,409,232BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$426,480BOYAmt
EOY$336,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,162,961BOYAmt
EOY$409,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,825BOYAmt
EOY$8,027EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$554,031BOYAmt
EOY$26,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573,856BOYAmt
EOY$34,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,589,105BOYAmt
EOY$374,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,589,105BOYAmt
EOY$374,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,162,961BOYAmt
EOY$409,190EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$164,017ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,050,199OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121CurrentTaxYearMinus3YearsAmt
Current Tax Year$338,046CurrentTaxYearAmt
Total$463,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121CurrentTaxYearMinus3YearsAmt
Current Tax Year$338,046CurrentTaxYearAmt
Total$463,261TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$463,261PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,021CurrentTaxYearMinus1YearAmt
Current Tax Year$6,332CurrentTaxYearAmt
Total$115,748TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,817CurrentTaxYearMinus1YearAmt
Current Tax Year$1,477CurrentTaxYearAmt
Total$15,650TotalAmt
FieldValueIRS element (for citing)
Total Support$594,659TotalSupportAmt
Gross Receipts Rltd Activities$1,896,294GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77900PublicSupportCY170Pct
Public Support PY1700.51790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Revenue - 2016 Amount: $ 4,930. 2018 Amount: $ 2,426. 2019 Amount: $ 6,817. 2020 Amount: $ 1,477.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestment in Housing PartnershipsDesc
Book Value$336,554BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$336,554TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll liabilitiesDesc
Amt$26,274Amt
FieldValueIRS element (for citing)
Total Liability$26,274TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$624,827TotalRevEtcAuditedFinclStmtAmt
Other Revenue$80,772OtherRevenueAmt
Revenue Not Reported$80,772RevenueNotReportedAmt
Revenue Subtotal$544,055RevenueSubtotalAmt
Other Revenues Not Included-$78,700OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$78,700RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$465,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$746,825TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$117,453OtherExpensesIncludedAmt
Expenses Not Reported$117,453ExpensesNotReportedAmt
Expenses Subtotal$629,372ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$629,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Lifetime Housing Group, Inc. (LHG) is exempt from income tax under internal revenue code section 501(c)(3). Management believes that LHG has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.
Part XI, Line 2d - Other Adjustments:Consolidated Party Related Revenue 80,772.
Part XI, Line 4b - Other Adjustments:K-1 Passthrough Income -78,700.
Part XII, Line 2d - Other Adjustments:Consolidated Party Related Expenses 117,453.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
Lifetime Resources Inc
Logan Elderly Housing, L.P.2020-07-06$1,041,825FMV of Net Assets35207651413091 Benedict DriveDillsboroIN47018501(C)(3)
Lifetime Resources Inc
LOGAN ELDERLY HOUSING, II, L.P.2020-07-06$390,410FMV of Net Assets35207651413091 Benedict DriveDillsboroIN47018501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor2Yes (1)DirectorOfSuccessor2Ind
Employee Of Successor2Yes (1)EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 2e:Person(s) Involved: Doug Rump, Ron Richard, Cindy Rottinghaus, Frieda Rickerson, Doug Garner, and Erin Thomas.
Part II, Line 2e:Explanation of Involvement: All of the members listed above were either board members or officers of both Lifetime Housing Group, Inc. and Lifetime Resources, Inc.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organizational Mission:Plan, coordinate and provide affordable housing to low-income individuals and families in Southeastern Indiana.
Form 990, Part VI, Section B, line 11bLine 11a explanation - A copy of the Form 990 along with all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these returns with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cLifetime Housing Group periodically distributes conflict of interest questionnaires to each officer, director and key employee. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors.
Form 990, Part VI, Section B, line 15The Executive Director and Human Resources Manager of Lifetime Resources, Inc (a related tax exempt Section 501(c)(3) organization) annually review the performance of staff and set annual salaries in compliance with compensation guidelines set forth by the Board of Directors. The Board of Directors periodically reviews and approves staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable date and deliberation. The Executive Director of the organization is compensated by Lifetime Resources, Inc.(a related tax exempt Section 501(c)(3) organization). The Executive Committee of the Board of Directors of Lifetime Resources, Inc. annually reviews the performance of the Executive Director and recommends an annual salary to the Board of Directors for final approval. The Board of Directors periodically reviews and determines compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, Form 990 and financial statements are made available to the public upon specific request to the administrative office of the organization.
Form 990, Part XI, line 9:Consolidation of Logan Elderly Housing II, L.P. 418,717. Deconsolidation of Logan Elderly Housing LP and Logan Elderly Housing II LP -1,432,235. Logan Elderly II Consolidated Net Assets -36,681.
Form 990, Part XII, Line 2CNo changes in process from the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Logan Elderly Housing LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113091 Benedict DrAddressLine1Txt
CityDillsboroCityNm
State AbbreviationINStateAbbreviationCd
ZIP47018ZIPCd
FieldValueIRS element (for citing)
EIN352050998EIN
Primary ActivitiesLow-Income HousingPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$180,214TotalIncomeAmt
End Of Year Assets$1,696,917EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Housing Group IncBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Resources IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113091 Benedict DriveAddressLine1Txt
CityDillsboroCityNm
State AbbreviationINStateAbbreviationCd
ZIP47018ZIPCd
FieldValueIRS element (for citing)
EIN352076514EIN
Primary ActivitiesSocial ServicesPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Logan Elderly Housing II LP
13091 Benedict DrDillsboroIN47018020655645Low-Income HousingINLifetime Housing Group IncRelated-$78,694000.99990
LOGAN Elderly Housing II Llc
13091 Benedict DrDillsboroIN47018020655644Low-Income HousingINLogan Housing CorporationRelated-$6000.60710

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Logan Housing CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113091 Benedict DriveAddressLine1Txt
CityDillsboroCityNm
State AbbreviationINStateAbbreviationCd
ZIP47018ZIPCd
FieldValueIRS element (for citing)
EIN200550558EIN
Primary ActivitiesLow-Income HousingPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Lifetime Resources Inc
Q$29,184FMV
Logan Elderly Housing LP
E$338,046FMV

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