2016-11-15T10:40:10-06:00 2015-12-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ Freeway Suite 750 Dallas TX 75240 990 2015-01-01 752868621 APARTMENT LIFE INC APAR 8176852963 610 S INDUSTRIAL BLVD No 170 EULESS TX 760405015 PETER WAYMAN CFO 8176852963 2016-11-14 1 James D Hodges P00263906 9727885315 2015 2017-02-10 21:41:12Z Peter Wayman 610 S INDUSTRIAL BLVD SUITE 170 EULESS TX 760405015 12838499 0 X WWW.APARTMENTLIFE.ORG X 2000 TX IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY. 11 10 96 0 0 0 10552657 10386667 2430124 2435674 2506 3273 3738 12885 12989025 12838499 7271891 7137571 0 0 3419408 3333968 0 0 35986 2035945 2366218 12727244 12837757 261781 742 799284 938682 497277 635933 302007 302749 IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY 0 0 12007860 7137571 2435674 THERE ARE 247,500 RESIDENTS PARTICIPATING IN THE PROGRAM IN 2015 12007860 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X The Organization 8176852963 610 S INDUSTRIAL BLVD No 170 EULESS TX 760405015 BOBBY PAGE DIRECTOR 0.00 X 0 0 0 DAVID OELFKE DIRECTOR 0.00 X 0 0 0 DAVID WARD DIRECTOR 0.00 X 0 0 0 DONNA SUMMERS DIRECTOR 0.00 X 0 0 0 DOUG CHESNUT DIRECTOR 0.00 X 0 0 0 ERNEST MARTIN DIRECTOR 0.00 X 0 0 0 JERRY WILKINSON DIRECTOR 0.00 X 0 0 0 KEITH DUNKIN DIRECTOR 0.00 X 0 0 0 MARSHALL EDWARDS DIRECTOR 0.00 X 0 0 0 ROGER BELESS CHAIRMAN OF BOARD OF DIRECTORS 0.00 X 0 0 0 RON WITTEN DIRECTOR 0.00 X 0 0 0 STAN DOBBS CEO 20.00 20.00 X X 106869 106869 20000 RICK GRAF DIRECTOR 0.00 X 0 0 0 PETE KELLY DIVISION PRESIDENT 40.00 X 48654 0 0 KELLY JONES COO 32.00 8.00 X 72146 18036 0 PETE WAYMAN CFO 32.00 8.00 X 69320 17330 0 296989 142235 20000 1 0 1 0 0 10386667 5463824 10386667 CLIENT FEES, NET OF CONCESSIONS 900099 2435674 2435674 2435674 2987 2987 286 0 286 286 286 OTHER INCOME 900099 12885 12885 12885 12838499 2435674 0 16158 7137571 7137571 479555 479555 2552367 2241960 310407 50880 50880 251166 251166 10963 10963 14875 14875 260842 182770 78072 123877 127698 -3821 76683 55695 20988 66415 51009 15406 51984 -844 52828 378964 357279 21685 10911 10911 432883 372324 60559 Training 392402 305435 86967 Office Equipment 96585 86926 9659 Telephone 96494 91160 5334 Church Partner Developm 92430 92430 259910 124846 99078 35986 12837757 12007860 793911 35986 538646 659887 98122 147029 118038 113829 77580 64607 35564 12973 8914 4964 799284 938682 86504 49165 34124 32235 376649 554533 497277 635933 X 302007 302749 302007 302749 799284 938682 742 0 X 0 1 X 1 0 X 5815561 7008712 10147455 10552657 10386667 43911052 5815561 7008712 10147455 10552657 10386667 43911052 43911052 183 8 70 2531 2987 5779 370 962 203742 12885 217959 44134790 7198297 0.99490 0.99460 X 77580 64607 12973 12973 Advance Deposits - Teams 215339 Incentives Due to CARES Teams 24700 Payroll Liabilities 209953 Intercompany Payable 100000 Advance Deposits - Other 4541 554533 12838213 0 12838213 286 286 12838499 12837471 0 12837471 286 286 12837757 Part XI, Line 4b - Other Adjustments: Fixed Asset Disposition, Netted with Expenses Part XII, Line 4b - Other Adjustments: Fixed Asset Disposition, Netted with Expenses 1 TEAM RENT SUBSIDY 5463824 FMV FREE APARTMENT X 1 1 X X X 0 0 0 0 0 0 0 1 0 STAN DOBBS CEO 106869 106869 0 0 0 0 0 0 10000 10000 116869 116869 0 0 Part I, Line 7 A written quarterly bonus plan (ICOMP) exists for certain key employees. Each plan has specific targets relating to program growth, spiritual impact, net operating income vs budget, unrestricted cash levels and/or particular project goals which that employee is accountable for. Overall payments of ICOMP were less than 3% of total compensation in 2015. X 368 7137571 FMV 0 0 0 Form 990, Part VI, Section A, line 7a THIS ORGANIZATION HAS NO MEMBERS AS THE TERM IS DEFINED IN THE NONPROFIT CORPORATIONS ACT OF THE TEXAS REVISED STATUTES. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS, THE VACANCY SHALL BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE DIRECTORS OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11 THE RETURN WILL BE REVIEWED BY PETE WAYMAN (CFO) AND ANY QUESTIONS WILL BE ADDRESSED TO THE PMB HELIN DONOVAN STAFF. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO NOTIFY IF THERE IS ANYTHING THAT MIGHT BE REGUARDED AS A CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15a THE COMPENSATION FOR TOP OFFICIALS IS APPROVED BY THE BOARD. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Lionheart Children's Academy Inc 610 S Industrial Blvd Ste 170 Euless TX 76040 464093705 Christ-Centered Children's Acadamies TX 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0