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LIFE CENTERS OF VENTURA COUNTY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LIFE CENTERS OF VENTURA COUNTY (EIN 33-1053595)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349202436
Schema version
2015v2.0
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)
Return2016-11-14T10:43:00-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOARES SANDALL BERNACCHI AND PETROVICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1405 E ESPLANADE DR STE 300AddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930362116ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331053595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE CENTERS OF VENTURA COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone8054862721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 NORTH A STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE LOUGHMANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSharon Iler RobertsPreparerPersonNm
PTINP00710385PTIN
Phone8054857965PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,775ContributionsGiftsGrantsEtcAmt
Investment Income$102InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$118,267FundraisingGrossIncomeAmt
Special Events Direct Expenses$56,756SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$61,511SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$141,388TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,524SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,197OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,235PrintingPublicationsPostageAmt
Other Expenses Total$38,002OtherExpensesTotalAmt
Total Expenses$146,208TotalExpensesAmt
Excess Or Deficit For Year-$4,820ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$188,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,118BOYAmt
EOY$172,851EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,471BOYAmt
EOY$11,051EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,589BOYAmt
EOY$183,902EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$133EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$188,589BOYAmt
EOY$183,769EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO PROVIDE LIFE-AFFIRMING SERVICES AND EDUCATION TO WOMEN AND FAMILIES FACING TROUBLED PREGNANCIES AND TO EDUCATE THE COMMUNITY ABOUT THE SANCTITY OF HUMAN LIFE FROM CONCEPTION TO NATURAL DEATH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLIFE CENTERS IS A NON-PROFIT ORGANIZATION SERVING PREGNANT WOMEN AND FAMILIES WITH FREE MEDICAL SERVICES RELATING TO PREGNANCY, MATERIAL GOODS, EDUCATION AND COUNSELING. ALL THE ORGANIZATION'S SERVICES ARE FREE AND IT IS 100% SUPPORTED BY PRIVATED DONATION. THE ORGANIZATION SERVES AN UNDERINSURED AND ECONOMICALLY CHALLENGED POPULATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$89,446GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,446TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY SCHUBERG
President0.40$0
RONALD SPOONER
MEMBER0.40$0
JEFF SCHUBERG
Treasurer0.40$0
ROSEMARY DAILY
Secretary0.40$0
MICHELE LOUGHMAN
Executive Dir.25.00$23,568
LEIDY SCHUBERG
MEMBER0.40$0
DODIE BUECHE
MEMBER0.40$0
JANICE ARMSTRONG
MEMBER0.40$0
PAUL RUGG
MEMBER0.40$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE LOUGHMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 NORTH A STREET STE AAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930304908ZIPCd
FieldValueIRS element (for citing)
Phone8054862721PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,442CurrentTaxYearMinus1YearAmt
Current Tax Year$79,775CurrentTaxYearAmt
Total$154,217TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,442CurrentTaxYearMinus1YearAmt
Current Tax Year$79,775CurrentTaxYearAmt
Total$154,217TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$154,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,442CurrentTaxYearMinus1YearAmt
Current Tax Year$79,775CurrentTaxYearAmt
Total$154,217TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER DANCEEvent1Nm
Gross Receipts Event1$62,968GrossReceiptsEvent1Amt
Gross Revenue Event1$62,968GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,870OtherDirectExpensesEvent1Amt
Event2POINSETTIAEvent2Nm
Gross Receipts Event2$34,059GrossReceiptsEvent2Amt
Gross Revenue Event2$34,059GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,264OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,240GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,240GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,622OthDirectExpnssOtherEventsAmt
Gross Receipts Total$118,267GrossReceiptsTotalAmt
Gross Revenue Total Events$118,267GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,756DirectExpenseSummaryEventsAmt
Net Income Summary$61,511NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $1745
Other Expenses.1009Depreciation $4420
Other Expenses.1012Insurance $4257
Other Expenses.1OPERATING SUPPLIES $6374
Other Expenses.2VOLUNTEERS $6112
Other Expenses.3TELECOMMUNICATIONS $4958
Other Expenses.4INTERNET $3561
Other Expenses.5OUTSIDE SERVICES $2263
Other Expenses.8BUSINESS LISENCE $1025
Other Expenses.9DONATIONS $990
Other Expenses.10MERCHANT FEES $826
Other Expenses.11MEMBERSHIP FEES $650
Other Expenses.12FUNDRAISING EXPENSES $592
Other Expenses.13CLINIC EXPENSES $229
Other Assets.1003Machinery and Equipment - Beginning $15471 Machinery and Equipment - Ending $11051
Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $133

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