CENTER FOR LIVING IN HARMONY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR LIVING IN HARMONY (EIN 33-0538909)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-01
IRS object ID: 201342139349301404
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-01T16:24:32-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPTROLLERS SERVICE COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4427 PARK BLVD	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330538909	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR LIVING IN HARMONY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7607499634	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13802 LITTLE CREEK LANE	AddressLine1
City	VALLEY CENTER	City
State	CA	State
ZIP Code	92082	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA ROBERTS	Name
Title	PRESIDENT	Title
Phone	7607499634	Phone
Date Signed	2013-07-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DUDLEY L A'NEALS	Name
Phone	6192971073	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRENDA ROBERTS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13802 LITTLE CREEK LANE	AddressLine1
City	VALLEY CENTER	City
State	CA	State
ZIP Code	920825810	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	42295	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.livinginharmony.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL AND CHARITABLE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25116	ContributionsGrantsPriorYear
Contributions Grants Current Year	24860	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23325	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16235	ProgramServiceRevenueCY
Investment Income Prior Year	21374	InvestmentIncomePriorYear
Investment Income Current Year	1200	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	69815	TotalRevenuePriorYear
Total Revenue Current Year	42295	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62791	OtherExpensePriorYear
Other Expenses Current Year	50136	OtherExpensesCurrentYear
Total Expenses Prior Year	62791	TotalExpensesPriorYear
Total Expenses Current Year	50136	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7024	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7841	RevenuesLessExpensesCY
Total Assets BOY	568966	TotalAssetsBOY
Total Assets EOY	567583	TotalAssetsEOY
Total Liabilities BOY	68785	TotalLiabilitiesBOY
Total Liabilities EOY	75243	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	500181	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	492340	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATIONAL AND CHARITABLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4364	Expense
Revenue	1744	Revenue
Description	SUSTAINABLE AGRICULTURE & HARMONIOUS LIVING AWARENESS ADVANCEMENT & PROMOTION PROGRAMS AWARENESS AND ADVANCEMENT PROGRAMS FOR SELF-RELIANT, HARMONIOUS LIVING AND SUSTAINABLE AGRICULTURE TO THE GENERAL PUBLIC THROUGH TELEPHONE INQUIRY RESPONSES, PRESENTATIONS, PUBLCATIONS, LITERATURE, AND WEBSITE, AND THROUGH PROVIDING FARM ACCESS AND THE OPPORTUNITY TO EXPERIENCE SUSTAINABLY GROWN PRODUCT, AND BY PROVIDING VOLUNTEER OPPORTUNITIES, RETREATS, AND PERSONAL DEVELOPMENT PROGRAMS IN A NATURAL AND HARMONIOUS ENVIRONMENT. EXPENSES FOR THIS ACTIVITY HAVE BEEN PRORATED AT 10% OF THE TOTAL PROGRAM EXPENSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26185	Expense
Revenue	10461	Revenue
Description	SMALL FARM DEMONSTRATION, EDUCATION, AND EXPERIENTIAL TRAINING PROGRAMS. MAINTENANCE OF A 10-ACRE SUSTAINABLE AGRICULTRE DEMONSTRATION FARM, OFFERING FARM VISITS AND TOURS FOR SENIOR CITIZENS GROUPS, SCHOOL CHILDREN, AND THE GENRAL PUBLIC. SUSTAINABLE AGRICULTURE, CROP IDENTIFICATION, IRRIGATION MANAGEMENT, ORCHARDING, RESOURCE CONSERVATION, ANIMAL HUSBANDRY, NATURE APPRECIATION, AND EARTH STEWARDSHIP IS DEMONSTRATED THROUGH RETREATS, TOURS, CLASSES, AND FARMSTAYS. IN-DEPTH EDUCATION, EXPERIENTI	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13092	Expense
Revenue	5230	Revenue
Description	CHARITABLE PROGRAMS. FOOD IS DONATED TO THE NEEDY THROUGH SUCH COMMUNITY ORGANIZATIONS AS SDSU SNO, WIC, AND THE SAN DIEGO SENIOR GLEANERS AND OTHER COMMUNITY AGENCIES WHENEVER POSSIBLE. ALL OF THE ABOVE PROGRAMS PROVIDE SERVICES THAT ARE BENEFICIAL TO THE PUBLIC INTEREST, ARE PROVIDED BY VOLUNTEERS, OFFERED TO SENIOR CITIZENS, SCHOOL CHILDREN, AND THE GENERAL PUBLIC AND ARE CHARITABLE IN NATURE. THEREFORE, ONE THIRD OF ALL PROGRAM EXPENSES HAVE BEEN ALLOCATED AS CHARITABLE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	43641	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRENDA ROBERTS	NamePerson
Telephone Number	7607499634	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13802 LITTLE CREEK LANE	AddressLine1
City	VALLEY CENTER	City
State	CA	State
ZIP Code	92082	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
BRENDA ROBERTS
PRESIDENT & CEO	50.00	X	0	0	0
DR JOHN ROBERTS
VICE PRESIDENT	20.00	X	0	0	0
DAVID TODD
CFO	0.50	X	0	0	0
LINDA HOUSTON
SECRETARY	0.50	X	0	0	0
MARILYN GUIDOZ
DIRECTOR	0.00		0	0	0	X
FREDERICK BLUCHER
DIRECTOR	0.00		0	0	0	X
SHARON CAMPBELL
DIRECTOR	0.00		0	0	0	X
GAYLYN SANDY GOLDSMITH
DIRECTOR	0.00		0	0	0	X
LISA HUDSON
DIRECTOR	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	24860	AllOtherContributions
Noncash Contributions	5050	NoncashContributions
Total Contributions	24860	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
EDUCATIONAL PROGRAMS	900099	12935
DEMONSTRATION FARM	900099	3300

Field	Value	IRS element (for citing)
Total Program Service Revenue	16235	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1200	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1200	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1200	TotalRevenueColumn
Related Or Exempt Function Income	1200	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42295	TotalRevenueColumn
Related Or Exempt Function Income	17435	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	640	Total
Program Services	0	ProgramServices
Management And General	640	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4214	Total
Program Services	0	ProgramServices
Management And General	4214	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10897	Total
Program Services	10897	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	686	Total
Program Services	0	ProgramServices
Management And General	686	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8077	Total
Program Services	7325	ProgramServices
Management And General	752	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79	Total
Program Services	0	ProgramServices
Management And General	79	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DEMONSTRATION FARMS	16640	16640	0
EDUCATIONAL PROGRAMS	8779	8779	0
BANK CHARGES	79	0	79
LICENSES	45	0	45

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50136	Total
Program Services	43641	ProgramServices
Management And General	6495	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	9	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	745531	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	181142	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	567966	BOY
EOY	564389	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	3185	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	568966	BOY
EOY	567583	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1349	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	65636	BOY
EOY	75243	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1800	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68785	BOY
EOY	75243	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500181	BOY
EOY	492340	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	500181	BOY
EOY	492340	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	568966	BOY
EOY	567583	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7841	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25116	CurrentTaxYearMinus1Year
Current Tax Year	24860	CurrentTaxYear
Total	108041	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23325	CurrentTaxYearMinus1Year
Current Tax Year	17435	CurrentTaxYear
Total	94393	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48441	CurrentTaxYearMinus1Year
Current Tax Year	42295	CurrentTaxYear
Total	202434	Total

Field	Value	IRS element (for citing)
Public Support Total509	202434	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	27867	CurrentTaxYearMinus1Year
Total	27867	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	27867	CurrentTaxYearMinus1Year
Total	27867	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	230301	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87900	PublicSupportPercentage509
Prior Year Support Percentage	0.87170	PriorYearSupportPercentage
Investment Income Percentage	0.12100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.12830	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	382500	InvestmentCostOrOtherBasis
Book Value	382500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	296874	InvestmentCostOrOtherBasis
Depreciation	120051	Depreciation
Book Value	176823	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	43582	InvestmentCostOrOtherBasis
Depreciation	38516	Depreciation
Book Value	5066	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22575	InvestmentCostOrOtherBasis
Depreciation	22575	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	564389	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BRENDAJOHN ROBERTS	NamePerson
Relationship With Organization	OFFICERS	RelationshipWithOrganization
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$69,808	OriginalPrincipalAmount
Balance Due	75243	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	75243	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART II LINE 1	UNSECURED LOAN FOR WORKING CAPITAL PRINCIPAL ONLY
	DUE AND PAYABLE UPON DEMAND - INTEREST FREE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	TWO OFFICERS ARE MARRIED TO EACH OTHER; JOHN ROBERTS
	AND BRENDA ROBERTS ARE HUSBAND AND WIFE
Pt VI, Line 2	TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER; MARILYN GUIDOZ
	AND FREDERICK BLUCHER ARE HUSBAND AND WIFE
Pt VI, Line 11b	THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING.
	TAX RETURNS, YEAR-END FINANCIAL STATEMENTS, AND THE
	ANNUAL REPORT ARE REVIEWED BY THE BOARD AFTER FILING.
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT
	OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS
	AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part IX, Line 24f	POSTAGE & DELIVERY

CENTER FOR LIVING IN HARMONY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Comments